Securities and Exchange Commission

Unrecognized Tax Benefits, Income Tax Penalties Expense

Amount of expense for penalties related to a tax position claimed or expected to be claimed in the tax return.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$1,000,000.00	2013-02-01	10-K	2012	FY	2012-01-01	2012-12-31	CY2012
$-2,000,000.00	2014-01-31	10-K	2013	FY	2013-01-01	2013-12-31	CY2013

All Reported Unrecognized Tax Benefits, Income Tax Penalties Expense (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$1,000,000.00	2013-02-01	10-K	2012	FY	2012-01-01	2012-12-31	CY2012
$-2,000,000.00	2014-01-31	10-K	2013	FY	2013-01-01	2013-12-31	CY2013