Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Other Adjustments, 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 other adjustments.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.0999	2011-11-22	10-K	2011	FY	2008-09-28	2009-10-03	CY2009
0.008	2012-11-21	10-K	2012	FY	2009-10-04	2010-10-02	CY2010
0.019	2013-11-27	10-K	2013	FY	2010-10-03	2011-10-01	CY2011
0.0311	2014-11-13	10-K	2014	FY	2011-10-02	2012-09-29	CY2012
0.0026	2015-11-19	10-K	2015	FY	2012-09-30	2013-09-28	CY2013
0.0269	2015-11-19	10-K	2015	FY	2013-09-29	2014-09-27	CY2014
0.0205	2015-11-19	10-K	2015	FY	2014-09-28	2015-10-03	CY2015

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.0999	2011-11-22	10-K	2011	FY	2008-09-28	2009-10-03	CY2009
0.008	2011-11-22	10-K	2011	FY	2009-10-04	2010-10-02
0.008	2012-11-21	10-K	2012	FY	2009-10-04	2010-10-02	CY2010
0.019	2011-11-22	10-K	2011	FY	2010-10-03	2011-10-01
0.019	2012-11-21	10-K	2012	FY	2010-10-03	2011-10-01
0.019	2013-11-27	10-K	2013	FY	2010-10-03	2011-10-01	CY2011
0.0311	2012-11-21	10-K	2012	FY	2011-10-02	2012-09-29
0.0311	2013-11-27	10-K	2013	FY	2011-10-02	2012-09-29
0.0311	2014-11-13	10-K	2014	FY	2011-10-02	2012-09-29	CY2012
0.0026	2013-11-27	10-K	2013	FY	2012-09-30	2013-09-28
0.0026	2014-11-13	10-K	2014	FY	2012-09-30	2013-09-28
0.0026	2015-11-19	10-K	2015	FY	2012-09-30	2013-09-28	CY2013
0.0269	2014-11-13	10-K	2014	FY	2013-09-29	2014-09-27
0.0269	2015-11-19	10-K	2015	FY	2013-09-29	2014-09-27	CY2014
0.0205	2015-11-19	10-K	2015	FY	2014-09-28	2015-10-03	CY2015