Official Website: https://www.sec.gov/

Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount

Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to disposition of asset. Includes, but is not limited to, intra-entity transfer of asset other than inventory.

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Quarterly (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$4,000,000.00 2011-10-28 10-Q 2011 Q3 2011-07-01 2011-09-30 CY2011Q3

All Reported Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$4,000,000.00 2011-10-28 10-Q 2011 Q3 2011-07-01 2011-09-30 CY2011Q3

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