Securities and Exchange Commission

Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense

Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$582,000.00	2012-11-07	8-K	2011	Q4	2011-01-01	2011-12-31	CY2011
$299,000.00	2013-11-05	8-K	2012	Q4	2012-01-01	2012-12-31	CY2012
$465,000.00	2014-02-21	10-K	2013	FY	2013-01-01	2013-12-31	CY2013
$137,000.00	2015-02-20	10-K	2014	FY	2014-01-01	2014-12-31	CY2014

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$215,000.00	2012-05-10	10-Q	2012	Q1	2012-01-01	2012-03-31	CY2012Q1
$287,000.00	2012-08-06	10-Q	2012	Q2	2012-04-01	2012-06-30	CY2012Q2
$229,000.00	2012-11-08	10-Q/A	2012	Q3	2012-07-01	2012-09-30	CY2012Q3
$33,000.00	2013-05-07	10-Q	2013	Q1	2013-01-01	2013-03-31	CY2013Q1
$81,000.00	2013-08-06	10-Q	2013	Q2	2013-04-01	2013-06-30	CY2013Q2
$154,000.00	2013-11-05	10-Q	2013	Q3	2013-07-01	2013-09-30	CY2013Q3
$100,000.00	2014-05-08	10-Q	2014	Q1	2014-01-01	2014-03-31	CY2014Q1
$140,000.00	2014-08-01	10-Q	2014	Q2	2014-04-01	2014-06-30	CY2014Q2

All Reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$582,000.00	2012-02-17	10-K	2011	FY	2011-01-01	2011-12-31
$582,000.00	2012-11-07	8-K	2011	Q4	2011-01-01	2011-12-31	CY2011
$582,000.00	2012-08-06	8-K	2011	Q4	2011-01-01	2011-12-31
$582,000.00	2012-05-10	8-K	2011	Q4	2011-01-01	2011-12-31
$215,000.00	2012-05-10	10-Q	2012	Q1	2012-01-01	2012-03-31	CY2012Q1
$502,000.00	2012-08-06	10-Q	2012	Q2	2012-01-01	2012-06-30
$287,000.00	2012-08-06	10-Q	2012	Q2	2012-04-01	2012-06-30	CY2012Q2
$731,000.00	2012-11-08	10-Q/A	2012	Q3	2012-01-01	2012-09-30
$229,000.00	2012-11-08	10-Q/A	2012	Q3	2012-07-01	2012-09-30	CY2012Q3
$299,000.00	2013-11-05	8-K	2012	Q4	2012-01-01	2012-12-31	CY2012
$299,000.00	2013-08-06	8-K	2012	Q4	2012-01-01	2012-12-31
$299,000.00	2013-05-07	8-K	2012	Q4	2012-01-01	2012-12-31
$299,000.00	2013-02-26	10-K	2012	FY	2012-01-01	2012-12-31
$33,000.00	2013-05-07	10-Q	2013	Q1	2013-01-01	2013-03-31	CY2013Q1
$212,000.00	2013-08-06	10-Q	2013	Q2	2013-01-01	2013-06-30
$81,000.00	2013-08-06	10-Q	2013	Q2	2013-04-01	2013-06-30	CY2013Q2
$366,000.00	2013-11-05	10-Q	2013	Q3	2013-01-01	2013-09-30
$154,000.00	2013-11-05	10-Q	2013	Q3	2013-07-01	2013-09-30	CY2013Q3
$465,000.00	2014-02-21	10-K	2013	FY	2013-01-01	2013-12-31	CY2013
$100,000.00	2014-05-08	10-Q	2014	Q1	2014-01-01	2014-03-31	CY2014Q1
$287,000.00	2014-08-01	10-Q	2014	Q2	2014-01-01	2014-06-30
$140,000.00	2014-08-01	10-Q	2014	Q2	2014-04-01	2014-06-30	CY2014Q2
$137,000.00	2015-02-20	10-K	2014	FY	2014-01-01	2014-12-31	CY2014