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所得税所得税不确定性（细节）（USD $） |
12个月结束了 | ||
|---|---|---|---|
|
君。2012年30日 |
君。30，2011 |
君。2010年30日 |
|
| 所得税应急(项目) | |||
| Unrecognized tax benefits, income tax penalties and interest accrued | $ 4,600,000 | $ 7,200,000 | |
| 无法识别的税收福利可以得到认可，不记得的福利金额 | 2,200,000 | ||
| 由于员工股票活动的不足，税收费用增加 | 11,900,000. | ||
| 无法识别的税收福利的和解，不包括与审查纳税申报表的金额[滚动] | |||
| Unrecognized tax benefits at the beginning of the period | 78,337,000 | 53,492,000 | 49,738,000. |
| Increases for tax positions taken in prior years | 4,172,000 | 5,228,000 | 6,553,000 |
| Decreases for tax positions taken in prior years | (1,002,000) | 0 | （1,897,000） |
| Increases for tax positions taken in current year | 15,663,000 | 32,152,000 | 10,912,000 |
| Decreases for settlements with taxing authorities | (43,464,000) | （11,786,000） | 0 |
| 减少限制规约的时间 | （2,867,000） | (749,000) | (11,814,000) |
| 在期间结束时无法识别的税收优惠 | 50,839,000. | 78,337,000 | 53,492,000 |
|
外国[会员] |
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| 无法识别的税收福利的和解，不包括与审查纳税申报表的金额[滚动] | |||
| 减少限制规约的时间 | 15,900,000美元 | ||
| X | ||||||||||
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- Definition
Tax Expense Increased Due To Shortfalls From Employee Stock Activity 无定义可用。
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| X | ||||||||||
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- 细节
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| X | ||||||||||
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- 细节
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| X | ||||||||||
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- Definition
The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months 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 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
由于征税当局的定居点而导致无法识别的税收福利的毛重减少。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
本要素代表截至所承担的财务状况陈述的应计数的总额，该收益确认为通过将适用的法定利率应用于财务报告目的所承认的税收职位与金额的税收差额之间的差异和金额的差异计算以前采取或预期在实体的纳税申报表中扣除，并在其纳税申报表中申请或预期征收税收定位的法定处罚金额，这不符合最低法定阈值以避免付款罚款。 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
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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