Securities and Exchange Commission

Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31)

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to pretax Income or Loss from continuing operations; income tax expense or benefit may include interest and penalties on tax uncertainties based on the entity's accounting policy.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$2,420,000.00	2013-03-18	10-K	2012	FY	2009-12-31	2010-12-31	CY2010
$1,884,000.00	2013-03-18	10-K	2012	FY	2010-12-31	2011-12-31	CY2011
$13,223,000.00	2013-03-18	10-K	2012	FY	2012-01-01	2012-12-31	CY2012

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$656,000.00	2013-03-18	10-K	2012	FY	2010-12-30	2011-03-31	CY2011Q1
$371,000.00	2013-03-18	10-K	2012	FY	2011-03-31	2011-06-30	CY2011Q2
$405,000.00	2013-03-18	10-K	2012	FY	2011-07-01	2011-09-30	CY2011Q3
$609,000.00	2013-03-18	10-K	2012	FY	2011-10-01	2011-12-31	CY2011Q4
$2,272,000.00	2013-03-18	10-K	2012	FY	2011-12-31	2012-03-31	CY2012Q1
$2,921,000.00	2013-03-18	10-K	2012	FY	2012-03-31	2012-06-30	CY2012Q2
$4,847,000.00	2013-03-18	10-K	2012	FY	2012-07-01	2012-09-30	CY2012Q3
$3,183,000.00	2013-03-18	10-K	2012	FY	2012-10-01	2012-12-31	CY2012Q4
$4,387,000.00	2013-05-10	10-Q/A	2013	Q1	2013-01-01	2013-03-31	CY2013Q1
$4,038,000.00	2013-08-09	10-Q	2013	Q2	2013-04-01	2013-06-30	CY2013Q2

All Reported Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$2,420,000.00	2013-03-18	10-K	2012	FY	2009-12-31	2010-12-31	CY2010
$656,000.00	2013-03-18	10-K	2012	FY	2010-12-30	2011-03-31	CY2011Q1
$371,000.00	2013-03-18	10-K	2012	FY	2011-03-31	2011-06-30	CY2011Q2
$405,000.00	2013-03-18	10-K	2012	FY	2011-07-01	2011-09-30	CY2011Q3
$1,884,000.00	2013-03-18	10-K	2012	FY	2010-12-31	2011-12-31	CY2011
$609,000.00	2013-03-18	10-K	2012	FY	2011-10-01	2011-12-31	CY2011Q4
$2,272,000.00	2013-03-18	10-K	2012	FY	2011-12-31	2012-03-31	CY2012Q1
$2,272,000.00	2013-05-10	10-Q/A	2013	Q1	2012-01-01	2012-03-31
$5,193,000.00	2013-08-09	10-Q	2013	Q2	2012-01-01	2012-06-30
$2,921,000.00	2013-03-18	10-K	2012	FY	2012-03-31	2012-06-30	CY2012Q2
$2,921,000.00	2013-08-09	10-Q	2013	Q2	2012-04-01	2012-06-30
$4,847,000.00	2013-03-18	10-K	2012	FY	2012-07-01	2012-09-30	CY2012Q3
$13,223,000.00	2013-03-18	10-K	2012	FY	2012-01-01	2012-12-31	CY2012
$3,183,000.00	2013-03-18	10-K	2012	FY	2012-10-01	2012-12-31	CY2012Q4
$4,387,000.00	2013-05-10	10-Q/A	2013	Q1	2013-01-01	2013-03-31	CY2013Q1
$8,425,000.00	2013-08-09	10-Q	2013	Q2	2013-01-01	2013-06-30
$4,038,000.00	2013-08-09	10-Q	2013	Q2	2013-04-01	2013-06-30	CY2013Q2