| X | ||||||||||
- Definition Deferred Tax And Liabilities Assets Net Noncurrent Classification [Abstract] No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Assets And Liabilities Net Current Classification [Abstract] No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets depreciation and amortization noncurrent. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets equity income noncurrent. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets inventory current. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets nondeductible reserves current. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets operating loss carryforwards state and local noncurrent. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets other current. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets other noncurrent. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets prepaid expenses current. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets state credits noncurrent. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets state taxes current. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets tax deferred expense compensation and benefits employee benefits current. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets tax deferred expense compensation and benefits share based compensation cost noncurrent. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets tax deferred expense reserves and accruals allowance for doubtful accounts current. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities depreciation and amortization noncurrent. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities equity income noncurrent. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities inventory current. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities nondeductible reserves current. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities operating loss carryforwards state and local noncurrent. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities other current. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities other noncurrent. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities prepaid expenses current. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities state credits noncurrent. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities state taxes current. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities tax deferred expense compensation and benefits employee benefits current. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities tax deferred expense compensation and benefits share based compensation cost noncurrent. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities tax deferred expense reserves and accruals allowance for doubtful accounts current. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities valuation allowance noncurrent. No definition available.
|
| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, netted by jurisdiction and classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| 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
|