Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, 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 the repatriation of foreign earnings.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0	2012-02-16	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
-0.025	2013-02-14	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.011	2014-02-14	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.007	2015-02-13	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.003	2016-02-12	10-K	2015	Q4	2013-01-01	2013-12-31	CY2013
-0.035	2016-02-12	10-K	2015	Q4	2014-01-01	2014-12-31	CY2014
-0.035	2016-02-12	10-K	2015	Q4	2015-01-01	2015-12-31	CY2015

All Reported Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0	2012-02-16	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
-0.025	2011-02-24	10-K	2010	FY	2010-01-01	2010-12-31
-0.025	2012-02-16	10-K	2011	FY	2010-01-01	2010-12-31
-0.025	2013-02-14	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.011	2012-02-16	10-K	2011	FY	2011-01-01	2011-12-31
-0.011	2013-02-14	10-K	2012	FY	2011-01-01	2011-12-31
-0.011	2014-02-14	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.007	2013-02-14	10-K	2012	FY	2012-01-01	2012-12-31
-0.007	2014-02-14	10-K	2013	FY	2012-01-01	2012-12-31
-0.007	2015-02-13	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.003	2014-02-14	10-K	2013	FY	2013-01-01	2013-12-31
-0.003	2015-02-13	10-K	2014	FY	2013-01-01	2013-12-31
-0.003	2016-02-12	10-K	2015	Q4	2013-01-01	2013-12-31	CY2013
-0.035	2015-02-13	10-K	2014	FY	2014-01-01	2014-12-31
-0.035	2016-02-12	10-K	2015	Q4	2014-01-01	2014-12-31	CY2014
-0.035	2016-02-12	10-K	2015	Q4	2015-01-01	2015-12-31	CY2015