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- References

No definition available.

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The amount of unrepatriated earnings balance.

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- References

No definition available.

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Federal and state net operating loss expire year.

No definition available.

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Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments.

No definition available.

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Amount of current and deferred federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current and deferred national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Amount of foreign earnings repatriated from subsidiaries outside the country of domicile.

No definition available.

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The net gain (loss) arising from the lessor's sale of assets held- or available-for-lease under contractual arrangements classified as operating leases.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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The portion of the noncash component of income tax expense for the period other than the portion from the net change in the entity's deferred tax assets and liabilities.

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The amount of purchased research and development assets that are acquired in a business combination have no alternative future use and are therefore written off in the period of acquisition.

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