Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
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-Paragraph 1
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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/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12A
-Subparagraph (b)(2)
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
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-Topic 740
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-Topic 740
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Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
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-Subparagraph (SX 210.4-08(h)(2))
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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.