Securities and Exchange Commission

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-9,200.00	2013-03-28	10-K	2012	FY	2011-01-01	2011-12-31	CY2011
$-9,200.00	2014-03-31	10-K	2013	FY	2012-01-01	2012-12-31	CY2012
$-9,800.00	2015-02-27	10-K	2014	FY	2013-01-01	2013-12-31	CY2013
$-10,500.00	2016-03-30	10-K	2015	FY	2014-01-01	2014-12-31	CY2014
$-10,700.00	2017-03-07	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
$-13,400.00	2017-03-07	10-K	2016	FY	2016-01-01	2016-12-31	CY2016

All Reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-9,200.00	2013-03-28	10-K	2012	FY	2011-01-01	2011-12-31	CY2011
$-9,200.00	2013-03-28	10-K	2012	FY	2012-01-01	2012-12-31
$-9,200.00	2014-03-31	10-K	2013	FY	2012-01-01	2012-12-31	CY2012
$-9,800.00	2014-03-31	10-K	2013	FY	2013-01-01	2013-12-31
$-9,800.00	2015-02-27	10-K	2014	FY	2013-01-01	2013-12-31	CY2013
$-10,500.00	2015-02-27	10-K	2014	FY	2014-01-01	2014-12-31
$-10,500.00	2016-03-30	10-K	2015	FY	2014-01-01	2014-12-31	CY2014
$-10,700.00	2016-03-30	10-K	2015	FY	2015-01-01	2015-12-31
$-10,700.00	2017-03-07	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
$-13,400.00	2017-03-07	10-K	2016	FY	2016-01-01	2016-12-31	CY2016