Securities and Exchange Commission

Tax Adjustments, Settlements, and Unusual Provisions

Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-3,326,000.00	2014-11-12	10-K	2014	FY	2011-10-01	2012-09-30	CY2012

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-3,326,000.00	2013-04-23	10-Q	2013	Q2	2012-01-01	2012-03-31	CY2012Q1
$-5,573,000.00	2014-04-23	10-Q	2014	Q2	2014-01-01	2014-03-31	CY2014Q1
$-1,986,000.00	2014-07-22	10-Q	2014	Q3	2014-04-01	2014-06-30	CY2014Q2

All Reported Tax Adjustments, Settlements, and Unusual Provisions (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-3,326,000.00	2012-04-24	10-Q	2012	Q2	2012-01-01	2012-03-31
$-3,326,000.00	2013-04-23	10-Q	2013	Q2	2012-01-01	2012-03-31	CY2012Q1
$-3,326,000.00	2012-07-24	10-Q	2012	Q3	2011-10-01	2012-06-30
$-3,326,000.00	2013-07-26	10-Q	2013	Q3	2011-10-01	2012-06-30
$-3,326,000.00	2012-11-15	10-K	2012	FY	2011-10-01	2012-09-30
$-3,326,000.00	2014-11-12	10-K	2014	FY	2011-10-01	2012-09-30	CY2012
$-3,326,000.00	2013-11-14	10-K	2013	FY	2011-10-01	2012-09-30
$-5,573,000.00	2014-04-23	10-Q	2014	Q2	2014-01-01	2014-03-31	CY2014Q1
$-1,986,000.00	2014-07-22	10-Q	2014	Q3	2014-04-01	2014-06-30	CY2014Q2