| X | ||||||||||
- Definition Represents the asset basis difference in property and equipment for deferred tax assets. No definition available.
|
| X | ||||||||||
- Definition Represents the deferred rent in the deferred tax assets current. No definition available.
|
| X | ||||||||||
- Definition Represents the deferred tax asset net operating loss carryforward noncurrent. No definition available.
|
| X | ||||||||||
- Definition Represents the current deferred tax asset of restricted stock compensation. No definition available.
|
| X | ||||||||||
- Definition Represents the accrued expenses of the deferred tax assets current portion. No definition available.
|
| X | ||||||||||
- Definition Represents the deferred tax assets current for charitable contributions carryover. No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to the difference between the book value and the taxable value of goodwill. No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets excluding goodwill. No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from abandoned lease obligations. No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from non-qualified stock options and carryforwards classified as non-current. No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Assets, Operating Lease, Liability No definition available.
|
| X | ||||||||||
- Definition Represents the deferred revenue of the deferred tax assets current. No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Liabilities, Deferred Franchise Costs No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Liabilities, Operating Lease, Right-of-Use Asset No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Liabilities, Restricted Stock Compensation No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|