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- Definition Deferred Tax Asset Noncurrent [Abstract] No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets, Interest Limitation No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Inventory Non Current No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Non Current All Other Items No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Non Current Derivative Security Value No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Non Current Federal Foreign Net Operating Loss No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Non Current Medical Insurance Reserve No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Non Current Original Issue Discount Amortization No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Non Current State Net Operating Loss 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 | ||||||||||
- Definition Deferred Tax Assets Non Current Tax Deferred Expense Casualty Loss Reserve No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Non Current Tax Deferred Expense Deferred Compensation No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Non Current Tax Deferred Expense Reserves For Doubtful Accounts No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Non Current Tax Deferred Financing Fees No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Non Current Tax Deferred Rent No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Non Current Tax Deferred Revenue No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets Non Current Transaction costs No definition available.
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X | ||||||||||
- Definition Deferred Tax Liabilities Non Current [Abstract] No definition available.
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X | ||||||||||
- Definition Deferred Tax Liabilities Non Current Intangible Asset Amortization No definition available.
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X | ||||||||||
- Definition Deferred Tax Liabilities Non Current Property And Equipment No definition available.
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X | ||||||||||
- Definition Deferred Tax Liabilities Noncurrent Other No definition available.
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X | ||||||||||
- Definition Valuation Allowance, Dual Consolidated Loss Limitation No definition available.
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X | ||||||||||
- Definition Valuation Allowance, Interest limitation No definition available.
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X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- 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://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition 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.
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