Amount of unrecognized tax benefit associated with shortfall of stock option.

No definition available.

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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-Topic 280
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-Subparagraph (ee)
-Publisher FASB
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-Publisher FASB
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-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(11))
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-Topic 280
-SubTopic 10
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-Publisher FASB
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-Topic 220
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No definition available.

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Topic 220
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Amount of interest expense for an underpayment of income taxes.

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