No definition available.

Percentage Of Bonus Depreciation And Domestic Cost

No definition available.

Percentage Of Deferred Tax Asset Valluation Allowance

No definition available.

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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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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-Topic 280
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-Topic 740
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-Topic 740
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-Topic 944
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Amount of other income tax expense (benefit).

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