| X | ||||||||||
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- Definition
Effective income tax rate continuing operations future period. No definition available.
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| X | ||||||||||
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- Definition
Lease exit expense discontinued operations. No definition available.
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| X | ||||||||||
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- Definition
Lease exit expense interest other. No definition available.
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| X | ||||||||||
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- Definition
Lease exit expense selling general and administrative. No definition available.
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| X | ||||||||||
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- Definition
Lease exit payment discontinued operations. No definition available.
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| X | ||||||||||
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- Definition
Lease exit payment selling general and administrative. No definition available.
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- Details
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- Details
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| X | ||||||||||
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax settlement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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