Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Repatriation Foreign Earnings, Jobs Creation Act of 2004, 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 the temporary incentive for U.S. entities to repatriate accumulated foreign earnings under the American Jobs Creation Act of 2004.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.036	2015-02-26	10-K	2014	FY	2013-01-01	2013-12-31	CY2013
-0.12	2015-02-26	10-K	2014	FY	2014-01-01	2014-12-31	CY2014

All Reported Effective Income Tax Rate Reconciliation, Repatriation Foreign Earnings, Jobs Creation Act of 2004, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.036	2014-02-28	10-K	2013	FY	2013-01-01	2013-12-31
-0.036	2015-02-26	10-K	2014	FY	2013-01-01	2013-12-31	CY2013
-0.12	2015-02-26	10-K	2014	FY	2014-01-01	2014-12-31	CY2014