WARNACO GROUP INC /DE/ Unrecognized Tax Benefits
WARNACO GROUP INC /DE/ had Unrecognized Tax Benefits of $79.41 million as of 2011-12-31, per its 10-K filed 2012-02-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2012-02-29
- 2011-12-31: Unrecognized Tax Benefits $79.41M.
- 2011-01-01: Unrecognized Tax Benefits $86.56M.
- 2010-01-02: Unrecognized Tax Benefits $88.17M.
- 2009-01-03: Unrecognized Tax Benefits $85.97M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2011-12-31 | $79.41M 10-K · filed 2012-02-29 |
| 2011-01-01 | $86.56M 10-K · filed 2012-02-29 |
| 2010-01-02 | $88.17M 10-K · filed 2012-02-29 |
| 2009-01-03 | $85.97M 10-K · filed 2012-02-29 |