WARNACO GROUP INC /DE/ Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
WARNACO GROUP INC /DE/ reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $593.00 thousand 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2012-02-29
- WARNACO GROUP INC /DE/ unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $593.00K, a 91.00% decline from fiscal 2011.
- WARNACO GROUP INC /DE/ unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $6.59M, a 1.46% increase from fiscal 2010.
- WARNACO GROUP INC /DE/ unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2010 was $6.50M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2011-12-31 | $593.00K 10-K · filed 2012-02-29 |
| 2011-01-01 | $6.59M 10-K · filed 2012-02-29 |
| 2010-01-02 | $6.50M 10-K · filed 2012-02-29 |