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Schedule Of Income Taxes [Line Items]

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations.

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Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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