The document provides a reconciliation of the federal statutory rate to the effective tax rate for Blue Buffalo Pet Products, Inc. for the years 2012, 2013, and 2014. It includes details on state income taxes, non-deductible expenses, unrecognized tax benefits, and other factors affecting the tax rate. The document also discusses the company's tax filings in the U.S. and other countries, ongoing tax examinations, and liabilities for uncertain tax positions.
doj/DataSet10/EFTA01381343.pdf
{"title":"Blue Buffalo Pet Products, Inc. Notes to Consolidated Financial Statements","document_date":"2014-12-31","document_type":"tabular","key_locations":["United States","Canada","Mexico","Japan"],"document_subtype":"financial statement","key_organizations":["Blue Buffalo Pet Products, Inc.","Internal Revenue Service"],"reference_numbers":["DB-SDNY-0080240","SDNY_GM_00226424","EFTA01381343"]}