Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Contingency, 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 income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.095	2011-02-25	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
-0.44	2012-05-04	8-K	2011	FY	2009-01-01	2009-12-31	CY2009
-0.692	2013-02-28	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.363	2014-02-25	10-K	2013	FY	2012-01-01	2012-12-31	CY2012
0.293	2014-02-25	10-K	2013	FY	2013-01-01	2013-12-31	CY2013

All Reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.095	2011-02-25	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
-0.44	2011-02-25	10-K	2010	FY	2009-01-01	2009-12-31
-0.44	2012-05-04	8-K	2011	FY	2009-01-01	2009-12-31	CY2009
-0.44	2012-02-23	10-K	2011	FY	2009-01-01	2009-12-31
-0.692	2011-02-25	10-K	2010	FY	2010-01-01	2010-12-31
-0.692	2013-02-28	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.692	2012-05-04	8-K	2011	FY	2010-01-01	2010-12-31
-0.692	2012-02-23	10-K	2011	FY	2010-01-01	2010-12-31
-0.363	2014-02-25	10-K	2013	FY	2012-01-01	2012-12-31	CY2012
-0.363	2013-02-28	10-K	2012	FY	2012-01-01	2012-12-31
0.293	2014-02-25	10-K	2013	FY	2013-01-01	2013-12-31	CY2013