Contractual interest rate for funds borrowed, under the debt agreement.

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Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year balance of a valuation allowance because of a change in circumstance causing a change in judgment about the realizability of the related deferred tax asset in future periods.

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-Subparagraph (g)
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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-Paragraph 2
-Subparagraph (b)
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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-Publisher FASB
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-Topic 740
-SubTopic 10
-Section 50
-Paragraph 6
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-SubTopic 10
-Section 50
-Paragraph 8
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-Topic 740
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.

No definition available.

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.

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-SubTopic 10
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-Paragraph 6
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-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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-Publisher FASB
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-Paragraph 2
-Subparagraph (c)
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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(2))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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-Topic 740
-SubTopic 10
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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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-Publisher FASB
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-Topic 740
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-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 6.I)
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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 increase (decrease) in the valuation allowance for deferred tax assets.

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-Topic 740
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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 increase (decrease) in the income tax rates.

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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 other adjustments.

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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 repatriation of foreign earnings.

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-Topic 740
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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 foreign tax credit.

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-Topic 740
-SubTopic 10
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-Paragraph 13
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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4297-108586

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-Name Accounting Standards Codification
-Topic 230
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-Paragraph 25
-Subparagraph (f)
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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.

Amount of unrecognized tax benefits.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 10B
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Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.

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-SubTopic 10
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-Paragraph 15A
-Subparagraph (a)
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The amount of current other remaining unrecognized tax benefits.

No definition available.

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 increase (decrease) in the valuation allowance for foreign tax credit.

No definition available.

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 contingent beneficial conversion feature.

No definition available.

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 fresh start accounting and reorganization.

No definition available.

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 the impairment of investments in unconsolidated affiliates.

No definition available.

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 preferred stock embedded derivative.

No definition available.

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 sale of foreign subsidiaries.

No definition available.

The estimated amount for the cancellation of indebtedness income (CODI).

No definition available.

The amount of increase (decrease) in net operating losses

No definition available.

Unremitted foreign earnings reinvested abroad upon which U.S. income taxes have not been provided.

No definition available.