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- Definition Effective Income Tax Rate Reconciliation, Acquisition Adjustment, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Federal and State, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Change In The Estimated Fair Value Of Acquisition-related Contingent Consideration, Percent No definition available.
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- Definition Effective income tax rate reconciliation federal and foreign tax credits. No definition available.
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- Definition Effective Income Tax Rate Reconciliation, NOL Adjustment, Domestic, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, NOL Adjustment, Foreign, Percent No definition available.
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- Definition Effective income tax rate reconciliation, nondeductible executive compensation. No definition available.
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- Definition Effective income tax rate reconciliation nondeductible expense and other adjustments. No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Nondeductible Transaction Costs, Percent No definition available.
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- Definition Effective income tax rate reconciliation, nondeductible expense transaction costs. No definition available.
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- Definition Effective Income Tax Rate Reconciliation, State Income Taxes Net of Federal Benefit, Percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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