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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.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority.

No definition available.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

No definition available.

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Amount of unrecognized tax benefits.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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-Topic 740
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-Section 45
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Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Amount of interest expense accrued for an underpayment of income taxes.

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Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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