Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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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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Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability.

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