Securities and Exchange Commission

Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax (Deprecated 2012-01-31)

Tax effect of the adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$2,428,000.00	2011-07-25	10-K	2011	FY	2008-06-01	2009-05-31	CY2008
$555,000.00	2012-09-28	10-K/A	2012	FY	2009-06-01	2010-05-31	CY2009
$-5,366,000.00	2012-09-28	10-K/A	2012	FY	2010-06-01	2011-05-31	CY2010
$6,879,000.00	2012-09-28	10-K/A	2012	FY	2011-06-01	2012-05-31	CY2011

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$5,327,000.00	2010-10-12	10-Q	2011	Q1	2009-06-01	2009-08-31	CY2009Q3
$2,705,000.00	2011-10-11	10-Q	2012	Q1	2010-06-01	2010-08-31	CY2010Q3
$1,182,000.00	2012-10-02	10-Q	2013	Q1	2011-06-01	2011-08-31	CY2011Q3
$3,499,000.00	2013-01-08	10-Q	2013	Q2	2011-09-01	2011-11-30	CY2011Q4
$-6,579,000.00	2012-10-02	10-Q	2013	Q1	2012-06-01	2012-08-31	CY2012Q3
$3,433,000.00	2013-01-08	10-Q	2013	Q2	2012-09-01	2012-11-30	CY2012Q4

All Reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax (Deprecated 2012-01-31) (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$2,428,000.00	2011-07-25	10-K	2011	FY	2008-06-01	2009-05-31	CY2008
$5,327,000.00	2010-10-12	10-Q	2011	Q1	2009-06-01	2009-08-31	CY2009Q3
$-92,000.00	2011-01-10	10-Q	2011	Q2	2009-06-01	2009-11-30
$1,375,000.00	2011-04-01	10-Q	2011	Q3	2009-06-01	2010-02-28
$555,000.00	2011-07-25	10-K	2011	FY	2009-06-01	2010-05-31
$555,000.00	2012-09-28	10-K/A	2012	FY	2009-06-01	2010-05-31	CY2009
$555,000.00	2012-07-27	10-K	2012	FY	2009-06-01	2010-05-31
$2,705,000.00	2010-10-12	10-Q	2011	Q1	2010-06-01	2010-08-31
$2,705,000.00	2011-10-11	10-Q	2012	Q1	2010-06-01	2010-08-31	CY2010Q3
$-2,005,000.00	2011-01-10	10-Q	2011	Q2	2010-06-01	2010-11-30
$2,005,000.00	2012-01-06	10-Q	2012	Q2	2010-06-01	2010-11-30
$-6,630,000.00	2011-04-01	10-Q	2011	Q3	2010-06-01	2011-02-28
$-6,630,000.00	2012-04-02	10-Q	2012	Q3	2010-06-01	2011-02-28
$-5,366,000.00	2011-07-25	10-K	2011	FY	2010-06-01	2011-05-31
$-5,366,000.00	2012-09-28	10-K/A	2012	FY	2010-06-01	2011-05-31	CY2010
$-5,366,000.00	2012-07-27	10-K	2012	FY	2010-06-01	2011-05-31
$1,182,000.00	2012-10-02	10-Q	2013	Q1	2011-06-01	2011-08-31	CY2011Q3
$1,182,000.00	2011-10-11	10-Q	2012	Q1	2011-06-01	2011-08-31
$4,681,000.00	2013-01-08	10-Q	2013	Q2	2011-06-01	2011-11-30
$4,681,000.00	2012-01-06	10-Q	2012	Q2	2011-06-01	2011-11-30
$3,499,000.00	2013-01-08	10-Q	2013	Q2	2011-09-01	2011-11-30	CY2011Q4
$783,000.00	2012-04-02	10-Q	2012	Q3	2011-06-01	2012-02-29
$6,879,000.00	2012-09-28	10-K/A	2012	FY	2011-06-01	2012-05-31	CY2011
$6,879,000.00	2012-07-27	10-K	2012	FY	2011-06-01	2012-05-31
$-6,579,000.00	2012-10-02	10-Q	2013	Q1	2012-06-01	2012-08-31	CY2012Q3
$-3,146,000.00	2013-01-08	10-Q	2013	Q2	2012-06-01	2012-11-30
$3,433,000.00	2013-01-08	10-Q	2013	Q2	2012-09-01	2012-11-30	CY2012Q4