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- Definition Deferred Tax And Liabilities Assets Net Noncurrent Classification [Abstract] No definition available.
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- Definition Deferred Tax Assets And Liabilities Net Current Classification [Abstract] No definition available.
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- Definition Deferred tax assets depreciation and amortization noncurrent. No definition available.
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- Definition Deferred tax assets equity loss noncurrent. No definition available.
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- Definition Deferred tax assets inventory current. No definition available.
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- Definition Deferred tax assets nondeductible reserves current. No definition available.
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- Definition Deferred tax assets operating loss carryforwards state and local noncurrent. No definition available.
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- Definition Deferred tax assets other noncurrent. No definition available.
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- Definition Deferred tax assets prepaid expenses current. No definition available.
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- Definition Deferred tax assets state credits noncurrent. No definition available.
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- Definition Deferred tax assets state taxes current. No definition available.
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- Definition Deferred tax assets tax deferred expense compensation and benefits employee benefits current. No definition available.
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- Definition Deferred tax assets tax deferred expense compensation and benefits share based compensation cost noncurrent. No definition available.
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- Definition Deferred tax assets tax deferred expense reserves and accruals allowance for doubtful accounts current. No definition available.
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- Definition Deferred tax liabilities depreciation and amortization noncurrent. No definition available.
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- Definition Deferred tax liabilities equity loss noncurrent. No definition available.
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- Definition Deferred tax liabilities inventory current. No definition available.
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- Definition Deferred tax liabilities nondeductible reserves current. No definition available.
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- Definition Deferred tax liabilities operating loss carryforwards state and local noncurrent. No definition available.
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- Definition Deferred tax liabilities other noncurrent. No definition available.
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- Definition Deferred tax liabilities prepaid expenses current. No definition available.
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- Definition Deferred tax liabilities state credits noncurrent. No definition available.
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- Definition Deferred tax liabilities state taxes current. No definition available.
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- Definition Deferred tax liabilities tax deferred expense compensation and benefits employee benefits current. No definition available.
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- Definition Deferred tax liabilities tax deferred expense compensation and benefits share based compensation cost noncurrent. No definition available.
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- Definition Deferred tax liabilities tax deferred expense reserves and accruals allowance for doubtful accounts current. No definition available.
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- Definition Deferred tax liabilities valuation allowance noncurrent. No definition available.
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- 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
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- Definition Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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