Component: (Network and Table) | |
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Network | 2411409 - Disclosure - INCOME TAXES (Details Textuals) (http://www.pall.com/role/IncomeTaxesDetailsTextuals) |
Table | Income Taxes [Table] |
Reporting Entity [Axis] | 0000075829 (http://www.sec.gov/CIK) |
Income Taxes [Line Items] | Period [Axis] | |||
---|---|---|---|---|
2012-08-01 - 2013-07-31 | 2011-08-01 - 2012-07-31 | 2010-08-01 - 2011-07-31 | ||
Income Tax Authority [Axis] | Income Tax Authority [Axis] | Income Tax Authority [Axis] | ||
SINGAPORE | Income Tax Authority [Domain] | Income Tax Authority [Domain] | Income Tax Authority [Domain] | |
Income Tax Holiday, Extension, Duration | P10Y | |||
Impact of tax incentive in reduction on tax expense | 18,935,000 | 14,942,000 | 10,441,000 | |
Penalties Expense Related To Tax | 10,193,000 | 439,000 | 22,829,000 | |
Penalties Expense Related To Interest | 6,704,000 | 4,003,000 | 7,333,000 | |
Income Tax Cost Net | 4,268,000 | 2,549,000 | 4,668,000 | |
Undistributed Foreign Subsidiaries' Earnings on which Deferred taxes not provided | 1,432,131,000 | |||
Unrecognized Tax Benefits that Would Affect The Effective Tax Rate If Recognized | 152,041,000 | 137,413,000 | 127,182,000 | |
Income taxes payable reclassified from noncurrent to current | 54,049,000 | |||
Interest payable reclassified from noncurrent to current | 3,954,000 | |||
Income Tax Examination, Penalties and Interest Expense | 2,208,000 | 292,000 | 15,376,000 | |
Income Tax Examination, Penalties and Interest Accrued | 18,622,000 | 25,314,000 | ||
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Lower Bound | 0 | |||
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound | 55,870,000 |