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- Definition Represents the current beneficial ownership percentage that will not trigger the preferred share purchase rights unless they acquire additional shares under the rights plan. No definition available.
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- Definition Represents the number of rights for each outstanding share of common stock. No definition available.
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- Definition Amount of annual limit of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. No definition available.
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- Definition Amount of operating loss carryforwards that are subject to expiration dates. No definition available.
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- Definition Subsequent to the adoption of a shareholders rights plan, this value represents the threshold percentage of beneficial ownership of common stock acquired by any person or group without approval of the board of directors, or additional shares acquired by any shareholder already holding such percentage of common stock, upon which a preferred share purchase rights offering would occur, which would significantly dilute the ownership of the acquirer. No definition available.
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- Definition Exercise price per share or per unit of warrants or rights outstanding. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of securities into which each warrant or right may be converted. For example, but not limited to, each warrant may be converted into two shares. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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