Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$158,000.00	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
$-7,000.00	2015-03-02	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
$-159,000.00	2016-02-26	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
$-149,000.00	2018-03-02	10-K	2017	FY	2016-01-01	2016-12-31	CY2016
$1,127,000.00	2018-03-02	10-K	2017	FY	2017-01-01	2017-12-31	CY2017

All Reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$158,000.00	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
$-7,000.00	2015-03-02	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
$7,000.00	2014-03-03	10-K	2013	FY	2012-01-01	2012-12-31
$-159,000.00	2016-02-26	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
$-159,000.00	2015-03-02	10-K	2014	FY	2013-01-01	2013-12-31
$159,000.00	2014-03-03	10-K	2013	FY	2013-01-01	2013-12-31
$-149,000.00	2018-03-02	10-K	2017	FY	2016-01-01	2016-12-31	CY2016
$-149,000.00	2017-03-03	10-K	2016	FY	2016-01-01	2016-12-31
$1,127,000.00	2018-03-02	10-K	2017	FY	2017-01-01	2017-12-31	CY2017