Initial Letter Date |
Form filed |
Market Capitalization |
01/06/2012 |
10-K |
$ 193.19 M |
We note your income (loss) from discontinued operations of $[xx], $[xx] and $[xx] in fiscal 2010, 2009 and 2008, respectively. Please quantify for us the applicable income taxes (benefit) for each period, and tell us how you considered disclosure of the applicable income taxes (benefit) pursuant to ASC 205-20-45-3. |