Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 740
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478822/944-740-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 740
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482603/740-30-50-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 25
-Paragraph 3
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482620/740-10-25-3

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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.

The amount of operating loss carry forwards with no valuation allowance subsidiaries.

No definition available.

Represents cash outflow from payments of withholding tax on undistributed earnings.

No definition available.

The amount of tax benefit (expense), net of valuation allowance, recognized due to generation of advertising and market related expenses carryforwards .

No definition available.

The amount of tax benefit on operating loss carry forwards.

No definition available.

The amount of tax benefit utilized on operating loss carryforwards.

No definition available.

Represents the threshold beneficial owner percentage determining withholding income tax rate.

No definition available.

Amount of unrecognized deferred tax liabilities.

No definition available.

Represents the tax rate of unrecognized deferred tax liabilities.

No definition available.

Amount of additions in the valuation allowance for a specified deferred tax asset.

No definition available.

Amount of reductions in the valuation allowance for a specified deferred tax asset.

No definition available.

Amount of write-off of valuation allowance for a specified deferred tax asset in connection with the deregistration of entity.

No definition available.

The percentage of withhold income tax rate on dividends paid-out to foreign entities.

No definition available.

The percentage of withhold income tax rate on dividends paid-out to foreign entities if investors qualifies as beneficial owner with holdings above the threshold percentage.

No definition available.