WACOAL HOLDINGS CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

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Investments ›Inventory, Raw Materials, Gross Other Assets, Miscellaneous, Noncurrent Accounts Payable and Accrued Liabilities, Current ›Asset Retirement Obligations ›Revenue Recognition, Sales Returns, Reserve for Sales Returns Long-Term Debt, Fiscal Year Maturity ›Debt ›Liability, Pension and Other Postretirement and Postemployment Benefits, Noncurrent Retained Earnings, Undistributed Earnings from Equity Method Investees Compensation Related Costs ›Income Taxes ›Fair Value, Net Asset (Liability) ›Valuation and Qualifying Accounts ›Asset Retirement Obligation, Foreign Currency Translation (Deprecated 2016-01-31)Defined Benefit Plan, Estimated Future Employer Contributions in Next Fiscal Year (Deprecated 2013-01-31)Defined Benefit Plan, Expected Future Benefit Payments in Year Five (Deprecated 2012-01-31)Defined Benefit Plan, Expected Future Benefit Payments in Year Four (Deprecated 2012-01-31)Defined Benefit Plan, Expected Future Benefit Payments in Year One (Deprecated 2012-01-31)Defined Benefit Plan, Expected Future Benefit Payments in Year Three (Deprecated 2012-01-31)Defined Benefit Plan, Expected Future Benefit Payments in Year Two (Deprecated 2012-01-31)Defined Benefit Plan, Plan with Benefit Obligation in Excess of Plan Assets, Benefit Obligation (Deprecated 2018-01-31)Defined Benefit Plan, Plan with Benefit Obligation in Excess of Plan Assets, Fair Value of Plan Assets (Deprecated 2018-01-31)Entity Common Stock, Shares Outstanding Equity Method Investment Summarized Financial Information, Equity (Deprecated 2020-01-31)Equity Method Investment, Summarized Financial Information, Assets (Deprecated 2020-01-31)Equity Method Investment, Summarized Financial Information, Current Assets (Deprecated 2020-01-31)Equity Method Investment, Summarized Financial Information, Current Liabilities (Deprecated 2020-01-31)Equity Method Investment, Summarized Financial Information, Liabilities and Equity (Deprecated 2020-01-31)Equity Method Investment, Summarized Financial Information, Noncurrent Assets (Deprecated 2020-01-31)Equity Method Investment, Summarized Financial Information, Noncurrent Liabilities (Deprecated 2020-01-31)Multiemployer Plan, Period Contributions (Deprecated 2017-01-31)Leases ›Pledged Assets, Other, Not Separately Reported on Statement of Financial Position Prepaid Pension Costs (Deprecated 2017-01-31)Treasury Stock, Shares

Components of Deferred Tax Assets and Liabilities ›Operating Loss Carryforwards Income Tax Uncertainties ›Deferred Tax Assets, Net of Valuation Allowance, Current Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Deferred Tax Liabilities, Net, Noncurrent

Unrecognized Tax Benefits Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Unrecognized Tax Benefits that Would Impact Effective Tax Rate

WACOAL HOLDINGS CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

WACOAL HOLDINGS CORP reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of JPY 191.00 million for the 12-month period ending 2011-03-31, per its 20-F/A filed 2012-08-08.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2012-08-08

Period end	Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month
2011-03-31	191.00M JPY 20-F/A · filed 2012-08-08
2010-03-31	41.00M JPY 20-F/A · filed 2012-08-08