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The amount before allocation of valuation allowances of deferred asset (liability) attributable to temporary differences derived from prepaid workers compensation.

No definition available.

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Represents the amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards and the amount of future tax deductions arising from all unused tax credit carryforwards.

No definition available.

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Represents the amount of deferred tax liability attributable to taxable temporary differences from fixed and intangible assets.

No definition available.

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Represents the portion of the difference between total income tax expense or benefit as reported in the Income Statement for the year and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to permanent items not otherwise specified.

No definition available.

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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 accrued liabilities.

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

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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.

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The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the valuation allowance for deferred tax assets in the period.

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The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to nondeductible impairment losses under enacted tax laws.

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