Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount

Amount 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 domestic income tax settlement.

Compare To Other Companies

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$8,200,000.00	2012-05-09	10-Q	2012	Q1	2011-01-02	2011-04-02	CY2011Q1

All Reported Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$8,200,000.00	2012-05-09	10-Q	2012	Q1	2011-01-02	2011-04-02	CY2011Q1
$10,000,000.00	2011-08-10	10-Q	2011	Q2	2011-01-02	2011-07-02
$6,000,000.00	2012-11-07	10-Q	2012	Q3	2011-01-02	2011-10-01
$6,000,000.00	2011-11-10	10-Q	2011	Q3	2011-01-02	2011-10-01
$8,000,000.00	2012-08-08	10-Q	2012	Q2	2012-01-01	2012-06-30
$8,000,000.00	2012-11-07	10-Q	2012	Q3	2012-01-01	2012-09-29