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948708_13_item7_p18_s1 | 948708_12_item7_p19_s0 | taxes, deferred tax assets and liabilities, unrecognized tax benefits and any valuation allowance to be recorded against deferred tax assets. | We must make significant judgments to determine the provision for income taxes, deferred tax assets and liabilities, unrecognized tax benefits and any valuation allowance to be recorded against deferred tax assets. | 2 | [
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948708_13_item7_p50_s0 | 948708_12_item7_p57_s0 | During the period ended September 30, 2011, the Company concluded that a sustained decline in its stock price and market capitalization was representative of the fair value of the reporting unit as a whole. | Impairment of Goodwill and Long-Lived Assets During the period ended September 30, 2011, the Company concluded that a decline in its stock price and market capitalization was representative of the fair value of the reporting unit as a whole. | 2 | [
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948708_13_item7_p54_s1 | 948708_12_item7_p61_s1 | As such, the Company performed Step 1 of the impairment test. | As such, the Company performed Step 1 of the goodwill impairment test which failed, triggering Step 2. | 2 | [
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948708_13_item7_p61_s3 | 948708_12_item7_p77_s12 | The Company has adopted ASU No. 2009-13 and its adoption has not had an impact on its consolidated results of operations and financial condition. | The Company has implemented this guidance and its adoption has not had an impact on its consolidated results of operations and financial condition. | 2 | [
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948708_13_item7_p61_s3 | 948708_12_item7_p77_s6 | The Company has adopted ASU No. 2009-14 and its adoption has not had an impact on its consolidated results of operations and financial condition. | The Company has implemented this guidance and its adoption has not had an impact on its consolidated results of operations and financial condition. | 2 | [
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948708_17_item7_p88_s0 | 948708_16_item7_p54_s3 | Due to the Company s full valuation allowance on its deferred tax assets, the nature of the change on the balance sheet is not significant. | Due to the Company applying a full valuation allowance against its deferred tax assets, the nature of the change on the balance sheet will not be material. | 2 | [
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948708_17_item7_p94_s2 | 948708_16_item7_p58_s2 | The amendments may be applied retrospectively to each prior period presented or retrospectively with the cumulative effect recognized as of the date of initial application. | The amendments may be applied retrospectively to each prior period presented or retrospectively with the cumulat ive effect recognized as of the date of initial application. | 2 | [
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1,
1,
1,
1,
1,
-1
] |