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- Details
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- Details
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- Definition
Deferred tax assets depreciation and amortization noncurrent. No definition available.
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- Definition
Deferred tax assets equity income 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 current. 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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| X | ||||||||||
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- Definition
Deferred tax liabilities equity income 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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| X | ||||||||||
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- Definition
Deferred tax liabilities operating loss carryforwards state and local noncurrent. No definition available.
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| X | ||||||||||
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- Definition
Deferred tax liabilities other current. No definition available.
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| X | ||||||||||
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- Definition
Deferred tax liabilities other noncurrent. No definition available.
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| X | ||||||||||
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- Definition
Deferred tax liabilities prepaid expenses current. No definition available.
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| X | ||||||||||
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- Definition
Deferred tax liabilities state credits noncurrent. No definition available.
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| X | ||||||||||
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- Definition
Deferred tax liabilities state taxes current. No definition available.
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| X | ||||||||||
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- Definition
Deferred tax liabilities tax deferred expense compensation and benefits employee benefits current. No definition available.
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| X | ||||||||||
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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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| X | ||||||||||
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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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| X | ||||||||||
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- Definition
Deferred tax liabilities valuation allowance noncurrent. No definition available.
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| X | ||||||||||
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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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| X | ||||||||||
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- 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
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| X | ||||||||||
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- 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
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| X | ||||||||||
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- 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
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances 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
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