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- Definition Represents the current portion of amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from advance payments. No definition available.
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| X | ||||||||||
- Definition Deferred Tax Assets, Advance Payments, Noncurrent No definition available.
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| X | ||||||||||
- Definition Deferred Tax Assets, Intangible Assets No definition available.
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| X | ||||||||||
- Definition Deferred Tax Assets (Liabilities), Net, Noncurrent, Before Valuation Allowance No definition available.
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| X | ||||||||||
- Definition Represents the current portion of amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. No definition available.
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| X | ||||||||||
- Definition Represents the noncurrent portion of amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. No definition available.
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| X | ||||||||||
- Definition The current amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards and other deductible tax credit carryforwards not separately disclosed. No definition available.
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| X | ||||||||||
- Definition The noncurrent amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards and other deductible tax credit carryforwards not separately disclosed. No definition available.
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| X | ||||||||||
- Definition Represents the current portion of amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued compensation and related costs. No definition available.
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| X | ||||||||||
- Definition Represents the noncurrent portion of amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued compensation and related costs. No definition available.
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| X | ||||||||||
- Definition Represents the current portion of amount of deferred tax liability attributable to taxable temporary differences from derivatives. No definition available.
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| X | ||||||||||
- Definition Deferred Tax Liabilities, Inventory, Current No definition available.
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| X | ||||||||||
- Definition Represents the current portion of amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. No definition available.
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| X | ||||||||||
- Definition Represents the noncurrent portion of amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. No definition available.
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| X | ||||||||||
- Definition Deferred Tax Liabilities, Prepaid Expenses, Current No definition available.
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| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition 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/presentationRef
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| X | ||||||||||
- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, netted by jurisdiction and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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