Securities and Exchange Commission

Unrecognized Tax Benefits, Period Increase (Decrease)

Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.

Compare To Other Companies

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$2,400,000.00	2011-10-11	10-Q	2012	Q1	2011-06-01	2011-08-31	CY2011Q3
$1,500,000.00	2012-01-06	10-Q	2012	Q2	2011-09-01	2011-11-30	CY2011Q4
$3,300,000.00	2012-04-02	10-Q	2012	Q3	2011-12-01	2012-02-29	CY2012Q1
$3,500,000.00	2012-10-02	10-Q	2013	Q1	2012-06-01	2012-08-31	CY2012Q3
$2,800,000.00	2013-01-08	10-Q	2013	Q2	2012-09-01	2012-11-30	CY2012Q4
$500,000.00	2013-04-02	10-Q	2013	Q3	2012-12-01	2013-02-28	CY2013Q1
$3,300,000.00	2013-10-01	10-Q	2014	Q1	2013-06-01	2013-08-31	CY2013Q3
$5,000,000.00	2014-01-08	10-Q	2014	Q2	2013-09-01	2013-11-30	CY2013Q4
$3,000,000.00	2014-04-03	10-Q	2014	Q3	2013-12-01	2014-02-28	CY2014Q1
$1,200,000.00	2014-10-02	10-Q	2015	Q1	2014-06-01	2014-08-31	CY2014Q3

All Reported Unrecognized Tax Benefits, Period Increase (Decrease) (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$2,400,000.00	2011-10-11	10-Q	2012	Q1	2011-06-01	2011-08-31	CY2011Q3
$3,900,000.00	2012-01-06	10-Q	2012	Q2	2011-06-01	2011-11-30
$1,500,000.00	2012-01-06	10-Q	2012	Q2	2011-09-01	2011-11-30	CY2011Q4
$7,100,000.00	2012-04-02	10-Q	2012	Q3	2011-06-01	2012-02-29
$3,300,000.00	2012-04-02	10-Q	2012	Q3	2011-12-01	2012-02-29	CY2012Q1
$3,500,000.00	2012-10-02	10-Q	2013	Q1	2012-06-01	2012-08-31	CY2012Q3
$6,300,000.00	2013-01-08	10-Q	2013	Q2	2012-06-01	2012-11-30
$2,800,000.00	2013-01-08	10-Q	2013	Q2	2012-09-01	2012-11-30	CY2012Q4
$5,800,000.00	2013-04-02	10-Q	2013	Q3	2012-06-01	2013-02-28
$500,000.00	2013-04-02	10-Q	2013	Q3	2012-12-01	2013-02-28	CY2013Q1
$3,300,000.00	2013-10-01	10-Q	2014	Q1	2013-06-01	2013-08-31	CY2013Q3
$8,300,000.00	2014-01-08	10-Q	2014	Q2	2013-06-01	2013-11-30
$5,000,000.00	2014-01-08	10-Q	2014	Q2	2013-09-01	2013-11-30	CY2013Q4
$11,400,000.00	2014-04-03	10-Q	2014	Q3	2013-06-01	2014-02-28
$3,000,000.00	2014-04-03	10-Q	2014	Q3	2013-12-01	2014-02-28	CY2014Q1
$1,200,000.00	2014-10-02	10-Q	2015	Q1	2014-06-01	2014-08-31	CY2014Q3