Securities and Exchange Commission

Excess Tax Benefit from Share-based Compensation, Operating Activities

Amount of cash outflow for 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

All Reported Excess Tax Benefit from Share-based Compensation, Operating 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
$765,000.00	2011-12-22	10-Q	2012	Q2	2011-06-01	2011-11-30
$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