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Represents the amount before allocation of valuation allowances of deferred tax asset attributable to lease termination accrual.

No definition available.

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Represents the amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment and impairment of long-lived assets.

No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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-Publisher FASB

-Name Accounting Standards Codification

-Glossary Deferred Tax Asset

-URI http://asc.fasb.org/extlink&oid=6510090

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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-Publisher FASB

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.