Securities and Exchange Commission

Excess Tax Benefit from Share-based Compensation, Financing Activities

Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$171,000.00	2011-07-13	10-K	2011	FY	2008-06-01	2009-05-31	CY2008
$817,000.00	2012-07-19	10-K	2012	FY	2009-06-01	2010-05-31	CY2009
$247,000.00	2012-07-19	10-K	2012	FY	2010-06-01	2011-05-31	CY2010
$765,000.00	2012-07-19	10-K	2012	FY	2011-06-01	2012-05-31	CY2011

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$189,000.00	2010-09-23	10-Q	2011	Q1	2009-06-01	2009-08-31	CY2009Q3
$1,000.00	2011-09-23	10-Q	2012	Q1	2010-06-01	2010-08-31	CY2010Q3
$800,000.00	2012-09-25	10-Q	2013	Q1	2011-06-01	2011-08-31	CY2011Q3
$800,000.00	2014-09-24	10-Q	2015	Q1	2013-06-01	2013-08-31	CY2013Q3
$600,000.00	2015-09-25	10-Q	2016	Q1	2014-06-01	2014-08-31	CY2014Q3
$100,000.00	2015-09-25	10-Q	2016	Q1	2015-06-01	2015-08-31	CY2015Q3

All Reported Excess Tax Benefit from Share-based Compensation, Financing Activities (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$171,000.00	2011-07-13	10-K	2011	FY	2008-06-01	2009-05-31	CY2008
$189,000.00	2010-09-23	10-Q	2011	Q1	2009-06-01	2009-08-31	CY2009Q3
$223,000.00	2010-12-21	10-Q	2011	Q2	2009-06-01	2009-11-30
$223,000.00	2011-03-22	10-Q	2011	Q3	2009-06-01	2010-02-28
$817,000.00	2012-07-19	10-K	2012	FY	2009-06-01	2010-05-31	CY2009
$817,000.00	2011-07-13	10-K	2011	FY	2009-06-01	2010-05-31
$1,000.00	2011-09-23	10-Q	2012	Q1	2010-06-01	2010-08-31	CY2010Q3
$1,000.00	2010-09-23	10-Q	2011	Q1	2010-06-01	2010-08-31
$15,000.00	2011-12-22	10-Q	2012	Q2	2010-06-01	2010-11-30
$15,000.00	2010-12-21	10-Q	2011	Q2	2010-06-01	2010-11-30
$146,000.00	2012-03-26	10-Q	2012	Q3	2010-06-01	2011-02-28
$146,000.00	2011-03-22	10-Q	2011	Q3	2010-06-01	2011-02-28
$247,000.00	2012-07-19	10-K	2012	FY	2010-06-01	2011-05-31	CY2010
$247,000.00	2011-07-13	10-K	2011	FY	2010-06-01	2011-05-31
$800,000.00	2012-09-25	10-Q	2013	Q1	2011-06-01	2011-08-31	CY2011Q3
$765,000.00	2011-09-23	10-Q	2012	Q1	2011-06-01	2011-08-31
$800,000.00	2012-12-21	10-Q	2013	Q2	2011-06-01	2011-11-30
$765,000.00	2011-12-22	10-Q	2012	Q2	2011-06-01	2011-11-30
$900,000.00	2013-03-22	10-Q	2013	Q3	2011-06-01	2012-02-29
$765,000.00	2012-03-26	10-Q	2012	Q3	2011-06-01	2012-02-29
$765,000.00	2012-07-19	10-K	2012	FY	2011-06-01	2012-05-31	CY2011
$100,000.00	2014-03-25	10-Q	2014	Q3	2012-06-01	2013-02-28
$100,000.00	2013-03-22	10-Q	2013	Q3	2012-06-01	2013-02-28
$800,000.00	2014-09-24	10-Q	2015	Q1	2013-06-01	2013-08-31	CY2013Q3
$800,000.00	2013-09-25	10-Q	2014	Q1	2013-06-01	2013-08-31
$1,000,000.00	2014-12-19	10-Q	2015	Q2	2013-06-01	2013-11-30
$1,000,000.00	2013-12-20	10-Q	2014	Q2	2013-06-01	2013-11-30
$1,000,000.00	2015-03-31	10-Q	2015	Q3	2013-06-01	2014-02-28
$1,000,000.00	2014-03-25	10-Q	2014	Q3	2013-06-01	2014-02-28
$600,000.00	2015-09-25	10-Q	2016	Q1	2014-06-01	2014-08-31	CY2014Q3
$600,000.00	2014-09-24	10-Q	2015	Q1	2014-06-01	2014-08-31
$600,000.00	2014-12-19	10-Q	2015	Q2	2014-06-01	2014-11-30
$600,000.00	2015-03-31	10-Q	2015	Q3	2014-06-01	2015-02-28
$100,000.00	2015-09-25	10-Q	2016	Q1	2015-06-01	2015-08-31	CY2015Q3