Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Deduction, Other, Percent

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other deductions.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.0056	2011-11-29	10-K	2011	FY	2008-10-01	2009-09-30	CY2009
-0.0141	2012-11-29	10-K	2012	FY	2009-10-01	2010-09-30	CY2010
-0.0028	2013-11-27	10-K	2013	FY	2010-10-01	2011-09-30	CY2011
0	2013-11-27	10-K	2013	FY	2011-10-01	2012-09-30	CY2012
0.0016	2013-11-27	10-K	2013	FY	2012-10-01	2013-09-30	CY2013

All Reported Effective Income Tax Rate Reconciliation, Deduction, Other, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.0056	2011-11-29	10-K	2011	FY	2008-10-01	2009-09-30	CY2009
-0.0141	2012-11-29	10-K	2012	FY	2009-10-01	2010-09-30	CY2010
-0.0141	2011-11-29	10-K	2011	FY	2009-10-01	2010-09-30
-0.0028	2013-11-27	10-K	2013	FY	2010-10-01	2011-09-30	CY2011
-0.0028	2012-11-29	10-K	2012	FY	2010-10-01	2011-09-30
-0.0028	2011-11-29	10-K	2011	FY	2010-10-01	2011-09-30
0	2013-11-27	10-K	2013	FY	2011-10-01	2012-09-30	CY2012
0	2012-11-29	10-K	2012	FY	2011-10-01	2012-09-30
0.0016	2013-11-27	10-K	2013	FY	2012-10-01	2013-09-30	CY2013