ERROR
The filer has reported a value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate with a value of 0.21. This value should be calculated by taking the value of us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate with a value of 9,597,000 divided by the value of net income before tax of 60,861,000. This equals 0.1577 (rounded 4d). Please provide the equivalent percentage amount for this concept of 0.21.
Consider changing...
ERROR
The filer has reported a value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent with a value of -0.114. This value should be calculated by taking the value of us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount with a value of -5,197,000 divided by the value of net income before tax of 60,861,000. This equals -0.0854 (rounded 4d). Please provide the equivalent percentage amount for this concept of -0.114.
The properties of this us-ga...
ERROR
The filer has reported a value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance with a value of 0.128. This value should be calculated by taking the value of us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance with a value of 5,843,000 divided by the value of net income before tax of 60,861,000. This equals 0.096 (rounded 4d). Please provide the equivalent percentage amount for this concept of 0.128.
The propertie...
ERROR
The filer has reported a value for the concept us-gaap:EffectiveIncomeTaxRateContinuingOperations with a value of 0.334. This value should be calculated by taking the value of us-gaap:IncomeTaxExpenseBenefit with a value of 15,263,000 divided by the value of net income before tax of 60,861,000. This equals 0.2508 (rounded 4d). Please provide the equivalent percentage amount for this concept of 0.334.
The properties of this us-gaap:EffectiveIncomeTaxRateContinuingOperations fact are:
Period ...
ERROR
The filer has reported a value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate with a value of 0.21. This value should be calculated by taking the value of us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate with a value of 20,888,000 divided by the value of net income before tax of 114,311,000. This equals 0.1827 (rounded 4d). Please provide the equivalent percentage amount for this concept of 0.21.
Consider changi...
ERROR
The filer has reported a value for the concept us-gaap:EffectiveIncomeTaxRateContinuingOperations with a value of 0.263. This value should be calculated by taking the value of us-gaap:IncomeTaxExpenseBenefit with a value of 26,155,000 divided by the value of net income before tax of 114,311,000. This equals 0.2288 (rounded 4d). Please provide the equivalent percentage amount for this concept of 0.263.
The properties of this us-gaap:EffectiveIncomeTaxRateContinuingOperations fact are:
Period...
ERROR
The filer has reported a value for the concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate with a value of 0.21. This value should be calculated by taking the value of us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate with a value of 31,698,000 divided by the value of net income before tax of 165,574,000. This equals 0.1914 (rounded 4d). Please provide the equivalent percentage amount for this concept of 0.21.
Consider changi...
ERROR
The filer has reported a value for the concept us-gaap:EffectiveIncomeTaxRateContinuingOperations with a value of 0.235. This value should be calculated by taking the value of us-gaap:IncomeTaxExpenseBenefit with a value of 35,411,000 divided by the value of net income before tax of 165,574,000. This equals 0.2139 (rounded 4d). Please provide the equivalent percentage amount for this concept of 0.235.
The properties of this us-gaap:EffectiveIncomeTaxRateContinuingOperations fact are:
Period...
