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
-0.088	2013-02-25	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.037	2014-02-27	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.004	2015-02-26	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.051	2016-02-26	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.017	2016-02-26	10-K	2015	FY	2014-01-01	2014-12-31	CY2014
0.002	2017-02-23	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
0.059	2018-02-23	10-K	2017	FY	2016-01-01	2016-12-31	CY2016
0.37	2018-02-23	10-K	2017	FY	2017-01-01	2017-12-31	CY2017

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
-0.088	2013-02-25	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.037	2013-02-25	10-K	2012	FY	2011-01-01	2011-12-31
0.037	2014-02-27	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.004	2013-02-25	10-K	2012	FY	2012-01-01	2012-12-31
0.004	2014-02-27	10-K	2013	FY	2012-01-01	2012-12-31
0.004	2015-02-26	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.051	2014-02-27	10-K	2013	FY	2013-01-01	2013-12-31
0.051	2015-02-26	10-K	2014	FY	2013-01-01	2013-12-31
0.051	2016-02-26	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.017	2015-02-26	10-K	2014	FY	2014-01-01	2014-12-31
-0.017	2016-02-26	10-K	2015	FY	2014-01-01	2014-12-31	CY2014
0.002	2016-02-26	10-K	2015	FY	2015-01-01	2015-12-31
0.002	2017-02-23	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
0.059	2017-02-23	10-K	2016	FY	2016-01-01	2016-12-31
0.059	2018-02-23	10-K	2017	FY	2016-01-01	2016-12-31	CY2016
0.37	2018-02-23	10-K	2017	FY	2017-01-01	2017-12-31	CY2017