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- Definition Based on a Statutory Notice of Deficiency from the IRS for the tax years 2007 through 2009, the IRS amended their claim resulting in additional potential tax liabiility. The Company firmly believes that the assessments are without merit and plans to pursue all available administrative and judicial remedies necessary to resolve this matter. No definition available.
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- Definition IRS Amended Claim Related to Mexico Licensee No definition available.
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- Definition Based on a Statutory Notice of Deficiency from the IRS for the tax years 2007 through 2009, the IRS claims that the Company’s United States taxable income should be increased by an amount that creates a potential additional federal income tax liability. The Company firmly believes that the assessments are without merit and plans to pursue all available administrative and judicial remedies necessary to resolve this matter. No definition available.
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- Definition Estimated potential aggregate incremental tax and interest liability for years 2007-2023 No definition available.
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- Definition IRS intent to reallocate income to the U.S. parent company from certain of its foreign affiliates for tax years 2007 through 2009. No definition available.
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- Definition Estimated potential aggregate incremental tax and interest liability as a result of the continued application of the Tax Court Methodology related to IRS Claim. No definition available.
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- Definition Potential Increase in Effective Tax Rate related to IRS claim No definition available.
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- Definition Recorded Estimate of Tax Liability related to IRS claim No definition available.
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- References No definition available.
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- Definition Total deposit for the 2007 through 2009 tax years, with applicable interest No definition available.
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- Definition Transfer pricing adjustment to IRS claim No definition available.
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- Definition Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount as of the balance sheet date of noncurrent interest earned but not received. Also called accrued interest or accrued interest receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Carrying amount (including both current and noncurrent portions) of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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