jvidÊÓƵ

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 allocation percentage for the Chief Executive Officer's compensation.

No definition available.

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
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-Subparagraph (SX210.5-02(13))
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-Topic 842
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Amount of transactions with related party during the financial reporting period.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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Receivables to be collected from (obligations owed to) related parties, net as of the balance sheet date where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iii)(C))
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The cumulative amount of the reporting entity's undistributed earnings or deficit.

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