Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Contingency, Amount

Amount 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 increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$0.00	2015-02-20	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
$0.00	2016-02-19	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
$-3,300,000.00	2017-02-17	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
$0.00	2017-02-17	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
$0.00	2017-02-17	10-K	2016	FY	2016-01-01	2016-12-31	CY2016

All Reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$0.00	2015-02-20	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
$0.00	2016-02-19	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
$0.00	2015-02-20	10-K	2014	FY	2013-01-01	2013-12-31
$-3,300,000.00	2017-02-17	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
$-3,300,000.00	2016-02-19	10-K	2015	FY	2014-01-01	2014-12-31
$-3,300,000.00	2015-02-20	10-K	2014	FY	2014-01-01	2014-12-31
$0.00	2017-02-17	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
$0.00	2016-02-19	10-K	2015	FY	2015-01-01	2015-12-31
$0.00	2017-02-17	10-K	2016	FY	2016-01-01	2016-12-31	CY2016