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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
Deferred Tax Assets Current All Other Items No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Assets Current Deferred Lease Incentive No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Assets Current Derivative Security Value No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Assets Current Federal Capital Loss Carry Forwards No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Assets Current Federal Foreign Net Operating Loss No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Assets Current Medical Insurance Reserve No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Assets Current Original Issue Discount Amortization No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Assets Current State Net Operating Loss No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Assets Current Tax Accrual Expense Litigation Settlement No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Assets Current Tax credit carry Forwards No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Assets Current Tax Deferred Expense Casualty Loss Reserve No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Assets Current Tax Deferred Expense Deferred Compensation No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Assets Current Tax Deferred Expense Reserves For Doubtful Accounts No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Assets Current Transaction costs No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Assets Current Unrecognized tax benefit Loss No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Assets Inventory Current No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Assets Inventory Non Current No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Assets Non Current All Other Items No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Assets Non Current Deferred Lease Incentive No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Assets Non Current Derivative Security Value No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Assets Non Current Federal Capital Loss Carry Forwards No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Assets Non Current Federal Foreign Net Operating Loss No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Assets Non Current Medical Insurance Reserve No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Assets Non Current Original Issue Discount Amortization No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Assets Non Current State Net Operating Loss No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Assets Non Current Tax Accrual Expense Litigation Settlement No definition available.
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| X | ||||||||||
|
- Definition
Deferred Tax Assets Non Current Tax Credit Carry Forwards No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Assets Non Current Tax Deferred Expense Casualty Loss Reserve No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Assets Non Current Tax Deferred Expense Deferred Compensation No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Assets Non Current Tax Deferred Expense Reserves For Doubtful Accounts No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Assets Non Current Transaction costs No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Assets Non Current Unrecognized Tax Benefit Loss No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Liabilities Non Current Intangible Asset Amortization No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Liabilities Noncurrent Other No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Liabilities Non Current Property And Equipment No definition available.
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
|
- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
|
- Definition
Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Gross amount of noncurrent deferred tax liabilities, which result from applying the applicable tax rate to taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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