Securities and Exchange Commission

Increase (Decrease) in Income Taxes

The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-93,000.00	2013-03-15	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
$2,537,000.00	2014-04-23	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
$-1,962,000.00	2015-03-13	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
$262,000.00	2015-03-13	10-K	2014	FY	2013-01-01	2013-12-31	CY2013
$-588,000.00	2015-03-13	10-K	2014	FY	2014-01-01	2014-12-31	CY2014

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$1,858,000.00	2013-05-09	10-Q	2013	Q1	2012-01-01	2012-03-31	CY2012Q1
$-218,000.00	2014-05-12	10-Q	2014	Q1	2013-01-01	2013-03-31	CY2013Q1
$-608,000.00	2015-05-08	10-Q	2015	Q1	2014-01-01	2014-03-31	CY2014Q1
$225,000.00	2015-05-08	10-Q	2015	Q1	2015-01-01	2015-03-31	CY2015Q1

All Reported Increase (Decrease) in Income Taxes (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-93,000.00	2013-03-15	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
$2,537,000.00	2013-03-15	10-K	2012	FY	2011-01-01	2011-12-31
$2,537,000.00	2014-04-23	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
$1,858,000.00	2013-05-09	10-Q	2013	Q1	2012-01-01	2012-03-31	CY2012Q1
$-1,435,000.00	2013-08-08	10-Q	2013	Q2	2012-01-01	2012-06-30
$-2,967,000.00	2013-11-08	10-Q	2013	Q3	2012-01-01	2012-09-30
$-1,962,000.00	2013-03-15	10-K	2012	FY	2012-01-01	2012-12-31
$-1,962,000.00	2014-04-23	10-K	2013	FY	2012-01-01	2012-12-31
$-1,962,000.00	2015-03-13	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
$-218,000.00	2013-05-09	10-Q	2013	Q1	2013-01-01	2013-03-31
$-218,000.00	2014-05-12	10-Q	2014	Q1	2013-01-01	2013-03-31	CY2013Q1
$705,000.00	2013-08-08	10-Q	2013	Q2	2013-01-01	2013-06-30
$705,000.00	2014-08-08	10-Q	2014	Q2	2013-01-01	2013-06-30
$-244,000.00	2013-11-08	10-Q	2013	Q3	2013-01-01	2013-09-30
$-244,000.00	2014-11-07	10-Q	2014	Q3	2013-01-01	2013-09-30
$262,000.00	2014-04-23	10-K	2013	FY	2013-01-01	2013-12-31
$262,000.00	2015-03-13	10-K	2014	FY	2013-01-01	2013-12-31	CY2013
$-608,000.00	2014-05-12	10-Q	2014	Q1	2014-01-01	2014-03-31
$-608,000.00	2015-05-08	10-Q	2015	Q1	2014-01-01	2014-03-31	CY2014Q1
$679,000.00	2014-08-08	10-Q	2014	Q2	2014-01-01	2014-06-30
$679,000.00	2015-08-07	10-Q	2015	Q2	2014-01-01	2014-06-30
$-48,000.00	2014-11-07	10-Q	2014	Q3	2014-01-01	2014-09-30
$-588,000.00	2015-03-13	10-K	2014	FY	2014-01-01	2014-12-31	CY2014
$225,000.00	2015-05-08	10-Q	2015	Q1	2015-01-01	2015-03-31	CY2015Q1
$1,821,000.00	2015-08-07	10-Q	2015	Q2	2015-01-01	2015-06-30