Unrecognized Tax Benefits, Period Increase (Decrease)
Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $13,000,000.00 | 2011-11-29 | 10-K | 2011 | FY | 2010-10-01 | 2011-09-30 | CY2011 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2014-02-06 | 10-Q | 2014 | Q1 | 2013-10-01 | 2013-12-31 | CY2013Q4 |
All Reported Unrecognized Tax Benefits, Period Increase (Decrease) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-6,000,000.00 | 2011-08-09 | 10-Q | 2011 | Q3 | 2010-10-01 | 2011-06-30 | |
| $13,000,000.00 | 2011-11-29 | 10-K | 2011 | FY | 2010-10-01 | 2011-09-30 | CY2011 |
| $0.00 | 2014-02-06 | 10-Q | 2014 | Q1 | 2013-10-01 | 2013-12-31 | CY2013Q4 |
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