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INCOME TAXES (Details) (USD $)
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3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
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Dec. 31, 2011
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Sep. 30, 2011
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Jun. 30, 2011
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Mar. 31, 2011
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Dec. 31, 2010
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Sep. 30, 2010
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Jun. 30, 2010
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Mar. 31, 2010
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2009
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| Components of the provision for income tax expense (benefit) [Abstract] | |||||||||||
| Current-federal | $ (23,340,000) | $ 5,907,000 | $ 184,000 | ||||||||
| Current-foreign | 38,328,000 | 29,150,000 | 13,397,000 | ||||||||
| Current-state | 4,391,000 | 5,118,000 | 6,003,000 | ||||||||
| Total current | 19,379,000 | 40,175,000 | 19,584,000 | ||||||||
| Deferred-federal | (29,153,000) | (21,348,000) | 82,000 | ||||||||
| Deferred-foreign | (13,463,000) | (2,737,000) | (5,947,000) | ||||||||
| Deferred-state | (2,987,000) | (936,000) | (2,386,000) | ||||||||
| Total deferred | (45,603,000) | (25,021,000) | (8,251,000) | ||||||||
| Income tax expense (benefit) | (26,224,000) | 15,154,000 | 11,333,000 | ||||||||
| Increase (decrease) in current income tax expense | (20,800,000) | 20,600,000 | |||||||||
| Carryback of domestic net operating losses | 24,200,000 | ||||||||||
| Increase (decrease) in deferred income tax expense | 20,600,000 | (16,800,000) | |||||||||
| Domestic loss from continuing operations before income taxes | 200,400,000 | 294,700,000 | 195,700,000 | ||||||||
| Non-U.S income from continuing operations, before taxes | 103,800,000 | 106,000,000 | 81,000,000 | ||||||||
| Deferred tax liabilities: | |||||||||||
| Intangible assets | 317,862,000 | 356,476,000 | 317,862,000 | 356,476,000 | |||||||
| Prepaid expenses | 2,067,000 | 3,677,000 | 2,067,000 | 3,677,000 | |||||||
| Long-term debt | 32,773,000 | 25,989,000 | 32,773,000 | 25,989,000 | |||||||
| Total deferred tax liabilities | 352,702,000 | 386,142,000 | 352,702,000 | 386,142,000 | |||||||
| Deferred tax assets: | |||||||||||
| Intangible and fixed assets | 75,353,000 | 98,733,000 | 75,353,000 | 98,733,000 | |||||||
| Accrued expenses | 59,346,000 | 62,932,000 | 59,346,000 | 62,932,000 | |||||||
| Net operating loss carryforwards | 225,379,000 | 197,600,000 | 225,379,000 | 197,600,000 | |||||||
| AMT and FTC carryforwards | 83,459,000 | 67,505,000 | 83,459,000 | 67,505,000 | |||||||
| Equity compensation | 39,249,000 | 33,029,000 | 39,249,000 | 33,029,000 | |||||||
| Investments in nonconsolidated affiliates | 5,125,000 | 5,125,000 | 5,125,000 | 5,125,000 | |||||||
| Other | 13,670,000 | 13,847,000 | 13,670,000 | 13,847,000 | |||||||
| Total gross deferred tax assets | 501,581,000 | 478,771,000 | 501,581,000 | 478,771,000 | |||||||
| Valuation allowance | 324,266,000 | 311,137,000 | 324,266,000 | 311,137,000 | |||||||
| Total deferred tax assets | 177,315,000 | 167,634,000 | 177,315,000 | 167,634,000 | |||||||
| Net deferred tax liabilities | (175,387,000) | (218,508,000) | (175,387,000) | (218,508,000) | |||||||
| Reversal of valuation allowances | 39,500,000 | ||||||||||
| Net deferred tax liability acquired in business combinations | 6,300,000 | 212,700,000 | |||||||||
| Operating Loss Carryforwards [Line Items] | |||||||||||
| Deferred tax assets related to net operating loss carryforwards | 225,379,000 | 197,600,000 | 225,379,000 | 197,600,000 | |||||||
| Reconciliation of income tax from continuing operations [Abstract] | |||||||||||
| Income tax benefit at statutory rates | (33,820,000) | (66,029,000) | (40,137,000) | ||||||||
| State income taxes, net of federal tax benefits | 4,391,000 | 5,118,000 | 6,003,000 | ||||||||
| Differences of foreign taxes from U.S. statutory rates | (25,158,000) | (24,150,000) | (5,418,000) | ||||||||
| Non-U.S. income inclusions and exclusions | 11,288,000 | 19,358,000 | 39,851,000 | ||||||||
| Nondeductible goodwill impairment | 0 | 0 | 3,180,000 | ||||||||
| Loss on preferred stock redemption | 0 | 3,099,000 | 0 | ||||||||
| Nondeductible acquisition costs | 0 | 15,100,000 | 0 | ||||||||
| Nondeductible items | 9,252,000 | 3,669,000 | 3,533,000 | ||||||||
| Tax contingencies | 2,632,000 | 545,000 | (7,358,000) | ||||||||
| Change in valuation allowance | 7,412,000 | 55,269,000 | 17,848,000 | ||||||||
| Other, net | (2,221,000) | 3,175,000 | (6,169,000) | ||||||||
| Income tax expense (benefit) | (26,224,000) | 15,154,000 | 11,333,000 | ||||||||
| Income (loss) from continuing operations before income taxes | (92,376,000) | 71,760,000 | 23,273,000 | (99,284,000) | (110,957,000) | 75,376,000 | (22,434,000) | (130,639,000) | (96,627,000) | (188,654,000) | (114,678,000) |
| Income tax receivable | 24,200,000 | 24,200,000 | |||||||||
| Interest and penalties related to uncertain tax positions in income tax expense | 700,000 | (100,000) | 100,000 | ||||||||
| Accrued interest related to uncertain tax positions | 1,300,000 | 600,000 | 1,300,000 | 600,000 | |||||||
| Reconciliation of unrecognized tax benefits [Roll Forward] | |||||||||||
| Balance at January 1 | 10,917,000 | 4,144,000 | 10,917,000 | 4,144,000 | 21,952,000 | ||||||
| Balance from current year acquisition | 0 | 5,925,000 | 0 | 5,925,000 | 0 | ||||||
| Additions: | |||||||||||
| Tax for current year positions | 1,991,000 | 2,769,000 | 875,000 | ||||||||
| Tax for prior year positions | (86,000,000) | ||||||||||
| Tax for prior year positions | 100,000 | 200,000 | |||||||||
| Interest and penalties for prior years | 727,000 | 150,000 | 727,000 | 150,000 | 91,000 | ||||||
| Reductions: | |||||||||||
| Expiration of applicable statute of limitations | 0 | (744,000) | (8,039,000) | ||||||||
| Settlements for prior year positions | 0 | (1,730,000) | 0 | ||||||||
| Foreign currency | (192,000) | 239,000 | 917,000 | ||||||||
| Reclassification to other liabilities | 0 | 64,000 | (6,375,000) | ||||||||
| Settlements related to discontinued operations | 0 | 0 | (5,477,000) | ||||||||
| Balance at December 31 | 13,357,000 | 10,917,000 | 13,357,000 | 10,917,000 | 4,144,000 | ||||||
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U.S. Federal [Member]
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| Deferred tax assets: | |||||||||||
| Net operating loss carryforwards | 150,000,000 | 150,000,000 | |||||||||
| Operating Loss Carryforwards [Line Items] | |||||||||||
| Deferred tax assets related to net operating loss carryforwards | 150,000,000 | 150,000,000 | |||||||||
| Expiration dates | between the years 2016 and 2031 | ||||||||||
| Operating loss carryforwards subject to expiration in 2016 | 18,300,000 | 18,300,000 | |||||||||
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U.S. State [Member]
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| Deferred tax assets: | |||||||||||
| Net operating loss carryforwards | 40,800,000 | 40,800,000 | |||||||||
| Operating Loss Carryforwards [Line Items] | |||||||||||
| Deferred tax assets related to net operating loss carryforwards | $ 40,800,000 | $ 40,800,000 | |||||||||
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Major tax jurisdictions [Member]
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| Income Tax Examination [Line Items] | |||||||||||
| Tax years remain open to examination | 2001 through 2011 | ||||||||||
| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Carryback of domestic net operating losses, which generated federal tax refunds. No definition available.
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| X | ||||||||||
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- Definition
The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from differences in tax basis of intangibles and fixed assets and the basis of such assets computed in accordance with generally accepted accounting principles. No definition available.
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| X | ||||||||||
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- Definition
The amount as of the balance sheet date of the estimated future tax effects attributable to prepaid expenses. No definition available.
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| X | ||||||||||
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to non-U.S income inclusions and exclusions under enacted tax laws. No definition available.
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| X | ||||||||||
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to loss on preferred stock redemption under enacted tax laws. No definition available.
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| X | ||||||||||
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to nondeductible acquisition costs under enacted tax laws. No definition available.
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| X | ||||||||||
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- Definition
The increase (decrease) in current income tax expense in the current reporting period as compared to the prior reporting period. No definition available.
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| X | ||||||||||
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- Definition
The net deferred tax liability recorded during the period principally due to difference in financial reporting and tax bases in assets acquired in business combinations. No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The amount of income tax benefit recognized due to the partial release of its valuation allowance. No definition available.
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| X | ||||||||||
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- Definition
The gross amount of unrecognized tax benefits pertaining to foreign currency adjustments. No definition available.
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| X | ||||||||||
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- Definition
The balance of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns of current year acquisitions. No definition available.
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| X | ||||||||||
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- Definition
The gross amount of increases in unrecognized tax benefits resulting from interest and penalties for prior period tax positions. No definition available.
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| X | ||||||||||
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- Definition
The gross amount of increase (decreases) to unrecognized tax benefits resulting from reclassification to other liabilities. No definition available.
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| X | ||||||||||
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from settlements related to discontinued operations. No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal tax law to the domestic taxable Income or Loss from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of foreign enacted tax law to the foreign taxable Income or Loss from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The component of income tax expense for the period representing amounts of income taxes paid or payable (or refundable) for the period for all income tax obligations as determined by applying the provisions of relevant enacted tax laws to relevant amounts of taxable Income or Loss from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted state and local tax law to relevant amounts of taxable Income or Loss from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The component of total income tax expense for the period comprised of the increase (decrease) during the period in the entity's domestic deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the federally enacted tax law. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The component of total income tax expense for the period comprised of the increase (decrease) in the entity's net foreign deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of applicable enacted tax laws of countries other than the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The component of income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The component of total income tax expense for the period comprised of the increase (decrease) in the entity's state and local deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the applicable enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The tax effect as of the balance sheet date of the amount of the estimated future tax reductions attributable to the difference between the tax basis and the generally accepted accounting principles basis of a company's equity method investment which will decrease future taxable income when such basis difference reverses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The sum of the tax effects as of the balance sheet date of the amounts of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws ( before the valuation allowance, if any, to reduce such sum amount to net realizable value). Includes any tax benefit realized in deferred tax assets for significant impacts of tax planning strategies. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
For entities that net deferred tax assets and tax liabilities, represents the unclassified net amount of deferred tax assets and liabilities as of the balance sheet date, which result from applying the applicable enacted tax rate to net temporary differences and carryforwards pertaining to assets or liabilities. A temporary difference is a difference between the tax basis of an asset or liability and its carrying amount in the financial statements prepared in accordance with generally accepted accounting principles that will reverse in ensuing periods. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; net of deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The sum of the tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of operating loss carryforwards available to reduce future taxable income, which are subject to expiration dates. No definition available.
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| X | ||||||||||
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- Definition
The tax effect as of the balance sheet date of the amount of estimated future tax deductions arising from other temporary differences not otherwise specified in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The tax effect as of the balance sheet date of the amount of future tax deductions arising from unused tax credit carryforwards of a nature not otherwise listed in the existing taxonomy. A tax credit carryforward is the amount by which tax credits available for utilization exceeded statutory limits on inclusion in historical filings, and which can only be utilized if sufficient tax-basis income is generated in future periods and providing tax laws continue to allow such utilization. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from equity-based compensation costs, which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from currently nondeductible expenses in accrued liabilities, which can only be deducted for tax purposes when such items are actually incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The sum of the portions of deferred tax assets as of the balance sheet date for which, based on the weight of available evidence, it is more likely than not will not be realized through future reductions of tax-based income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The cumulative amount of all deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A taxable temporary difference is a difference between the tax basis and the carrying amount of an asset or liability in the financial statements prepared in accordance with generally accepted accounting principles that will result in taxable amounts in one or more future periods. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The amount as of the balance sheet date of the estimated future tax effects attributable to differences between the methods used to account for financing arrangements for tax purposes and under generally accepted accounting principles which will increase future taxable income when such differences reverse. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The cumulative amount of the estimated future tax effects attributable to the difference between the tax basis of intangible assets and the basis of intangible assets computed in accordance with generally accepted accounting principles. The difference in basis, whether due to amortization or other reasons, will increase future taxable income when such difference reverses. Intangible assets include, but are not limited to, assets such as patents, trademarks and customer lists. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to pretax Income or Loss from continuing operations; income tax expense or benefit may include interest and penalties on tax uncertainties based on the entity's accounting policy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the valuation allowance for deferred tax assets in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to total foreign income tax expense or benefit. The foreign income tax expense or benefit difference represents the income tax expense or benefit at applicable domestic statutory income tax rates applied to foreign earnings or loss for the period versus the foreign income tax expense or benefit calculated by applying the appropriate foreign tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to nondeductible impairment losses under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to nondeductible expenses under enacted tax laws, or differences in the methodologies used to determine expense amounts for financial statements prepared in accordance with generally accepted accounting principles, not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The sum of other amounts reflected in the reconciliation of the statutory tax provision (benefit) to the actual tax provision (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to state and local income tax expense or benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The sum of the differences between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in all income tax contingencies, whether recorded or adjusted, during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Identification, by major jurisdiction, of tax years that remain open to examination under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The expiration date of each operating loss carryforward included in total operating loss carryforwards, or the applicable range of such expiration dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This element represents the total of interest expense recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties in the period in which the entity claims or expects to claim a tax position, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions that have been or will be taken in the tax return for the current period, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This element represents the amount of interest expense accrued as of the date of the statement of financial position for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from lapses of the applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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