Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation
Amount of tax expense (benefit) on gain (loss) not previously recognized resulting from the disposal of a discontinued operation.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-15,700,000.00 | 2012-09-28 | 10-K/A | 2012 | FY | 2009-06-01 | 2010-05-31 | CY2009 |
All Reported Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-15,700,000.00 | 2012-09-28 | 10-K/A | 2012 | FY | 2009-06-01 | 2010-05-31 | CY2009 |
| $-15,700,000.00 | 2012-07-27 | 10-K | 2012 | FY | 2009-06-01 | 2010-05-31 |
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