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Earnings Reinvested Outside of U.S.

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Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

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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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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.

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The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

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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 repatriation of foreign earnings.

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

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Amount of unrecognized tax benefits.

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

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