WARNACO GROUP INC /DE/ Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
WARNACO GROUP INC /DE/ reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.43 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2012-02-29
- WARNACO GROUP INC /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $1.43M, a 72.32% increase from fiscal 2011.
- WARNACO GROUP INC /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $831.00K, a 5440.00% increase from fiscal 2010.
- WARNACO GROUP INC /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was $15.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2011-12-31 | $1.43M 10-K · filed 2012-02-29 |
| 2011-01-01 | $831.00K 10-K · filed 2012-02-29 |
| 2010-01-02 | $15.00K 10-K · filed 2012-02-29 |