WARNACO GROUP INC /DE/ Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
WARNACO GROUP INC /DE/ reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $6.66 million for the 12-month period ending 2011-12-31, per its 10-K filed 2012-02-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2012-02-29
- WARNACO GROUP INC /DE/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $6.66M, a 36.01% decline from fiscal 2011.
- WARNACO GROUP INC /DE/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $10.41M, a 1.60% decline from fiscal 2010.
- WARNACO GROUP INC /DE/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2010 was $10.58M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2011-12-31 | $6.66M 10-K · filed 2012-02-29 |
| 2011-01-01 | $10.41M 10-K · filed 2012-02-29 |
| 2010-01-02 | $10.58M 10-K · filed 2012-02-29 |