Deferred Income Taxes and Tax Credits
Amount of deferred income tax expense (benefit) and income tax credits.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-3,748,000.00 | 2010-03-03 | 10-K | 2009 | FY | 2006-12-31 | 2007-12-29 | CY2007 |
| $23,654,000.00 | 2011-03-02 | 10-K | 2010 | FY | 2007-12-30 | 2009-01-03 | CY2008 |
| $54,674,000.00 | 2011-03-02 | 10-K | 2010 | FY | 2009-01-04 | 2010-01-02 | CY2009 |
| $-92,068,000.00 | 2011-03-02 | 10-K | 2010 | FY | 2010-01-03 | 2011-01-01 | CY2010 |
All Reported Deferred Income Taxes and Tax Credits (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-3,748,000.00 | 2010-03-03 | 10-K | 2009 | FY | 2006-12-31 | 2007-12-29 | CY2007 |
| $23,654,000.00 | 2011-03-02 | 10-K | 2010 | FY | 2007-12-30 | 2009-01-03 | CY2008 |
| $23,654,000.00 | 2010-03-03 | 10-K | 2009 | FY | 2007-12-30 | 2009-01-03 | |
| $54,674,000.00 | 2011-03-02 | 10-K | 2010 | FY | 2009-01-04 | 2010-01-02 | CY2009 |
| $54,674,000.00 | 2010-03-03 | 10-K | 2009 | FY | 2009-01-04 | 2010-01-02 | |
| $-92,068,000.00 | 2011-03-02 | 10-K | 2010 | FY | 2010-01-03 | 2011-01-01 | CY2010 |
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