SEALY CORP Deferred Tax Liabilities, Undistributed Foreign Earnings
SEALY CORP had Deferred Tax Liabilities, Undistributed Foreign Earnings of $3.00 million as of 2012-12-02, per its 8-K filed 2013-04-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2013-04-01
- 2012-12-02: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2012-12-02 | $3.00M 8-K · filed 2013-04-01 |