Securities and Exchange Commission

Other Income Tax Expense (Benefit), Continuing Operations

Amount of other current and other deferred income tax expense (benefit) attributable to continuing operations.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-5,372,000.00	2015-02-26	10-K	2014	FY	2012-01-01	2012-12-31	CY2012

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$1,162,000.00	2013-02-25	10-K	2012	FY	2010-10-01	2010-12-31	CY2010Q4
$6,221,000.00	2014-02-28	10-K	2013	FY	2011-04-01	2011-06-30	CY2011Q2
$5,372,000.00	2014-02-28	10-K	2013	FY	2012-10-01	2012-12-31	CY2012Q4

All Reported Other Income Tax Expense (Benefit), Continuing Operations (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$1,162,000.00	2013-02-25	10-K	2012	FY	2010-10-01	2010-12-31	CY2010Q4
$1,162,000.00	2012-02-23	10-K	2011	FY	2010-10-01	2010-12-31
$6,221,000.00	2014-02-28	10-K	2013	FY	2011-04-01	2011-06-30	CY2011Q2
$6,221,000.00	2013-02-25	10-K	2012	FY	2011-04-01	2011-06-30
$6,221,000.00	2012-02-23	10-K	2011	FY	2011-04-01	2011-06-30
$-5,372,000.00	2015-02-26	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
$5,372,000.00	2014-02-28	10-K	2013	FY	2012-10-01	2012-12-31	CY2012Q4
$5,372,000.00	2013-02-25	10-K	2012	FY	2012-10-01	2012-12-31