Other Comprehensive Income (Loss), Net of Tax
Amount after tax and reclassification adjustments of other comprehensive income (loss).
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-58,796,000.00 | 2013-02-27 | 10-K | 2012 | FY | 2010-01-03 | 2011-01-01 | CY2010 |
| $-153,112,000.00 | 2014-02-26 | 10-K | 2013 | FY | 2011-01-02 | 2011-12-31 | CY2011 |
| $-32,418,000.00 | 2015-03-03 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-29 | CY2012 |
| $242,175,000.00 | 2016-03-02 | 10-K | 2015 | FY | 2012-12-30 | 2013-12-28 | CY2013 |
| $-490,552,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2013-12-29 | 2015-01-03 | CY2014 |
| $-340,950,000.00 | 2018-02-28 | 10-K | 2017 | FY | 2015-01-04 | 2016-01-02 | CY2015 |
| $1,759,000.00 | 2019-05-24 | 10-K | 2019 | FY | 2016-01-03 | 2016-12-31 | CY2016 |
| $115,323,000.00 | 2020-05-27 | 10-K | 2020 | FY | 2017-01-01 | 2017-12-30 | CY2017 |
| $-38,045,000.00 | 2020-05-27 | 10-K | 2020 | FY | 2018-04-01 | 2019-03-30 | CY2018 |
| $-42,315,000.00 | 2020-05-27 | 10-K | 2020 | FY | 2019-03-31 | 2020-03-28 | CY2019 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $22,526,000.00 | 2012-08-08 | 10-Q | 2012 | Q2 | 2011-04-01 | 2011-06-30 | CY2011Q2 |
| $-100,641,000.00 | 2012-11-07 | 10-Q | 2012 | Q3 | 2011-07-01 | 2011-10-01 | CY2011Q3 |
| $44,498,000.00 | 2013-05-08 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $-39,407,000.00 | 2012-08-08 | 10-Q | 2012 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $29,533,000.00 | 2012-11-07 | 10-Q | 2012 | Q3 | 2012-07-01 | 2012-09-29 | CY2012Q3 |
| $30,760,000.00 | 2014-05-07 | 10-Q | 2014 | Q1 | 2012-12-30 | 2013-03-30 | CY2013Q1 |
| $-17,736,000.00 | 2014-08-05 | 10-Q | 2014 | Q2 | 2013-03-31 | 2013-06-29 | CY2013Q2 |
| $74,901,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2013-06-30 | 2013-09-28 | CY2013Q3 |
| $2,231,000.00 | 2015-05-12 | 10-Q | 2015 | Q1 | 2013-12-29 | 2014-03-29 | CY2014Q1 |
| $-22,723,000.00 | 2015-08-07 | 10-Q | 2015 | Q2 | 2014-03-30 | 2014-06-28 | CY2014Q2 |
| $-186,023,000.00 | 2015-11-06 | 10-Q | 2015 | Q3 | 2014-06-29 | 2014-09-27 | CY2014Q3 |
| $-200,120,000.00 | 2016-05-10 | 10-Q | 2016 | Q1 | 2015-01-04 | 2015-04-04 | CY2015Q1 |
| $-11,234,000.00 | 2016-08-05 | 10-Q | 2016 | Q2 | 2015-04-05 | 2015-07-04 | CY2015Q2 |
| $14,851,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2015-07-05 | 2015-10-03 | CY2015Q3 |
| $92,937,000.00 | 2017-05-10 | 10-Q | 2017 | Q1 | 2016-01-03 | 2016-04-02 | CY2016Q1 |
| $-51,170,000.00 | 2017-08-02 | 10-Q | 2017 | Q2 | 2016-04-03 | 2016-07-02 | CY2016Q2 |
| $3,435,000.00 | 2017-11-02 | 10-Q | 2017 | Q3 | 2016-07-03 | 2016-10-01 | CY2016Q3 |
| $53,423,000.00 | 2018-05-10 | 10-QT | 2018 | Q1 | 2017-01-01 | 2017-04-01 | CY2017Q1 |
| $57,443,000.00 | 2018-08-09 | 10-Q | 2019 | Q1 | 2017-04-02 | 2017-07-01 | CY2017Q2 |
| $15,701,000.00 | 2018-10-31 | 10-Q | 2019 | Q2 | 2017-07-02 | 2017-09-30 | CY2017Q3 |
| $62,110,000.00 | 2020-05-27 | 10-K | 2020 | FY | 2017-12-31 | 2018-03-31 | CY2018Q1 |
| $-18,048,000.00 | 2018-08-09 | 10-Q | 2019 | Q1 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $19,162,000.00 | 2018-10-31 | 10-Q | 2019 | Q2 | 2018-07-01 | 2018-09-29 | CY2018Q3 |
| $-38,045,000.00 | 2020-05-27 | 10-K | 2020 | FY | 2018-12-30 | 2019-03-30 | CY2019Q1 |
All Reported Other Comprehensive Income (Loss), Net of Tax (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-58,796,000.00 | 2013-02-27 | 10-K | 2012 | FY | 2010-01-03 | 2011-01-01 | CY2010 |
| $89,040,000.00 | 2012-08-08 | 10-Q | 2012 | Q2 | 2011-01-01 | 2011-06-30 | |
| $22,526,000.00 | 2012-08-08 | 10-Q | 2012 | Q2 | 2011-04-01 | 2011-06-30 | CY2011Q2 |
| $-11,601,000.00 | 2012-11-07 | 10-Q | 2012 | Q3 | 2011-01-02 | 2011-10-01 | |
| $-100,641,000.00 | 2012-11-07 | 10-Q | 2012 | Q3 | 2011-07-01 | 2011-10-01 | CY2011Q3 |
| $-153,112,000.00 | 2013-02-27 | 10-K | 2012 | FY | 2011-01-02 | 2011-12-31 | |
| $-153,112,000.00 | 2014-02-26 | 10-K | 2013 | FY | 2011-01-02 | 2011-12-31 | CY2011 |
| $44,498,000.00 | 2013-05-08 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $5,091,000.00 | 2012-08-08 | 10-Q | 2012 | Q2 | 2012-01-01 | 2012-06-30 | |
| $-39,407,000.00 | 2012-08-08 | 10-Q | 2012 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $34,624,000.00 | 2012-11-07 | 10-Q | 2012 | Q3 | 2012-01-01 | 2012-09-29 | |
| $29,533,000.00 | 2012-11-07 | 10-Q | 2012 | Q3 | 2012-07-01 | 2012-09-29 | CY2012Q3 |
| $-32,418,000.00 | 2013-02-27 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-29 | |
| $-32,418,000.00 | 2014-02-26 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-29 | |
| $-32,418,000.00 | 2015-03-03 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-29 | CY2012 |
| $30,760,000.00 | 2013-05-08 | 10-Q | 2013 | Q1 | 2012-12-30 | 2013-03-30 | |
| $30,760,000.00 | 2014-05-07 | 10-Q | 2014 | Q1 | 2012-12-30 | 2013-03-30 | CY2013Q1 |
| $13,024,000.00 | 2013-08-07 | 10-Q | 2013 | Q2 | 2012-12-30 | 2013-06-29 | |
| $13,024,000.00 | 2014-08-05 | 10-Q | 2014 | Q2 | 2012-12-30 | 2013-06-29 | |
| $-17,736,000.00 | 2013-08-07 | 10-Q | 2013 | Q2 | 2013-03-31 | 2013-06-29 | |
| $-17,736,000.00 | 2014-08-05 | 10-Q | 2014 | Q2 | 2013-03-31 | 2013-06-29 | CY2013Q2 |
| $87,925,000.00 | 2013-11-06 | 10-Q | 2013 | Q3 | 2012-12-30 | 2013-09-28 | |
| $87,925,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2012-12-30 | 2013-09-28 | |
| $74,901,000.00 | 2013-11-06 | 10-Q | 2013 | Q3 | 2013-06-30 | 2013-09-28 | |
| $74,901,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2013-06-30 | 2013-09-28 | CY2013Q3 |
| $242,175,000.00 | 2014-02-26 | 10-K | 2013 | FY | 2012-12-30 | 2013-12-28 | |
| $242,175,000.00 | 2015-03-03 | 10-K | 2014 | FY | 2012-12-30 | 2013-12-28 | |
| $242,175,000.00 | 2016-03-02 | 10-K | 2015 | FY | 2012-12-30 | 2013-12-28 | CY2013 |
| $2,231,000.00 | 2014-05-07 | 10-Q | 2014 | Q1 | 2013-12-29 | 2014-03-29 | |
| $2,231,000.00 | 2015-05-12 | 10-Q | 2015 | Q1 | 2013-12-29 | 2014-03-29 | CY2014Q1 |
| $-20,492,000.00 | 2014-08-05 | 10-Q | 2014 | Q2 | 2013-12-29 | 2014-06-28 | |
| $-20,492,000.00 | 2015-08-07 | 10-Q | 2015 | Q2 | 2013-12-29 | 2014-06-28 | |
| $-22,723,000.00 | 2014-08-05 | 10-Q | 2014 | Q2 | 2014-03-30 | 2014-06-28 | |
| $-22,723,000.00 | 2015-08-07 | 10-Q | 2015 | Q2 | 2014-03-30 | 2014-06-28 | CY2014Q2 |
| $-206,515,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2013-12-29 | 2014-09-27 | |
| $-206,515,000.00 | 2015-11-06 | 10-Q | 2015 | Q3 | 2013-12-29 | 2014-09-27 | |
| $-186,023,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2014-06-29 | 2014-09-27 | |
| $-186,023,000.00 | 2015-11-06 | 10-Q | 2015 | Q3 | 2014-06-29 | 2014-09-27 | CY2014Q3 |
| $-490,552,000.00 | 2015-03-03 | 10-K | 2014 | FY | 2013-12-29 | 2015-01-03 | |
| $-490,552,000.00 | 2016-03-02 | 10-K | 2015 | FY | 2013-12-29 | 2015-01-03 | |
| $-490,552,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2013-12-29 | 2015-01-03 | CY2014 |
| $-200,120,000.00 | 2015-05-12 | 10-Q | 2015 | Q1 | 2015-01-04 | 2015-04-04 | |
| $-200,120,000.00 | 2016-05-10 | 10-Q | 2016 | Q1 | 2015-01-04 | 2015-04-04 | CY2015Q1 |
| $-211,354,000.00 | 2015-08-07 | 10-Q | 2015 | Q2 | 2015-01-04 | 2015-07-04 | |
| $-211,354,000.00 | 2016-08-05 | 10-Q | 2016 | Q2 | 2015-01-04 | 2015-07-04 | |
| $-11,234,000.00 | 2015-08-07 | 10-Q | 2015 | Q2 | 2015-04-05 | 2015-07-04 | |
| $-11,234,000.00 | 2016-08-05 | 10-Q | 2016 | Q2 | 2015-04-05 | 2015-07-04 | CY2015Q2 |
| $-196,503,000.00 | 2015-11-06 | 10-Q | 2015 | Q3 | 2015-01-04 | 2015-10-03 | |
| $-196,503,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2015-01-04 | 2015-10-03 | |
| $14,851,000.00 | 2015-11-06 | 10-Q | 2015 | Q3 | 2015-07-05 | 2015-10-03 | |
| $14,851,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2015-07-05 | 2015-10-03 | CY2015Q3 |
| $-340,950,000.00 | 2016-03-02 | 10-K | 2015 | FY | 2015-01-04 | 2016-01-02 | |
| $-340,950,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2015-01-04 | 2016-01-02 | |
| $-340,950,000.00 | 2018-02-28 | 10-K | 2017 | FY | 2015-01-04 | 2016-01-02 | CY2015 |
| $92,937,000.00 | 2016-05-10 | 10-Q | 2016 | Q1 | 2016-01-03 | 2016-04-02 | |
| $92,937,000.00 | 2017-05-10 | 10-Q | 2017 | Q1 | 2016-01-03 | 2016-04-02 | CY2016Q1 |
| $41,767,000.00 | 2016-08-05 | 10-Q | 2016 | Q2 | 2016-01-03 | 2016-07-02 | |
| $41,767,000.00 | 2017-08-02 | 10-Q | 2017 | Q2 | 2016-01-03 | 2016-07-02 | |
| $-51,170,000.00 | 2016-08-05 | 10-Q | 2016 | Q2 | 2016-04-03 | 2016-07-02 | |
| $-51,170,000.00 | 2017-08-02 | 10-Q | 2017 | Q2 | 2016-04-03 | 2016-07-02 | CY2016Q2 |
| $45,202,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2016-01-03 | 2016-10-01 | |
| $45,202,000.00 | 2017-11-02 | 10-Q | 2017 | Q3 | 2016-01-03 | 2016-10-01 | |
| $3,435,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2016-07-03 | 2016-10-01 | |
| $3,435,000.00 | 2017-11-02 | 10-Q | 2017 | Q3 | 2016-07-03 | 2016-10-01 | CY2016Q3 |
| $1,759,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2016-01-03 | 2016-12-31 | |
| $1,759,000.00 | 2018-02-28 | 10-K | 2017 | FY | 2016-01-03 | 2016-12-31 | |
| $1,759,000.00 | 2019-05-24 | 10-K | 2019 | FY | 2016-01-03 | 2016-12-31 | CY2016 |
| $53,423,000.00 | 2017-05-10 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-04-01 | |
| $53,423,000.00 | 2018-05-10 | 10-QT | 2018 | Q1 | 2017-01-01 | 2017-04-01 | CY2017Q1 |
| $110,866,000.00 | 2017-08-02 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-07-01 | |
| $57,443,000.00 | 2017-08-02 | 10-Q | 2017 | Q2 | 2017-04-02 | 2017-07-01 | |
| $57,443,000.00 | 2018-08-09 | 10-Q | 2019 | Q1 | 2017-04-02 | 2017-07-01 | CY2017Q2 |
| $126,567,000.00 | 2017-11-02 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $73,144,000.00 | 2018-10-31 | 10-Q | 2019 | Q2 | 2017-04-02 | 2017-09-30 | |
| $15,701,000.00 | 2017-11-02 | 10-Q | 2017 | Q3 | 2017-07-02 | 2017-09-30 | |
| $15,701,000.00 | 2018-10-31 | 10-Q | 2019 | Q2 | 2017-07-02 | 2017-09-30 | CY2017Q3 |
| $115,323,000.00 | 2018-02-28 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-30 | |
| $115,323,000.00 | 2019-05-24 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-30 | |
| $115,323,000.00 | 2020-05-27 | 10-K | 2020 | FY | 2017-01-01 | 2017-12-30 | CY2017 |
| $62,110,000.00 | 2018-05-10 | 10-QT | 2018 | Q1 | 2017-12-31 | 2018-03-31 | |
| $62,110,000.00 | 2019-05-24 | 10-K | 2019 | FY | 2017-12-31 | 2018-03-31 | |
| $62,110,000.00 | 2020-05-27 | 10-K | 2020 | FY | 2017-12-31 | 2018-03-31 | CY2018Q1 |
| $-18,048,000.00 | 2018-08-09 | 10-Q | 2019 | Q1 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $1,114,000.00 | 2018-10-31 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-09-29 | |
| $19,162,000.00 | 2018-10-31 | 10-Q | 2019 | Q2 | 2018-07-01 | 2018-09-29 | CY2018Q3 |
| $-38,045,000.00 | 2019-05-24 | 10-K | 2019 | FY | 2018-04-01 | 2019-03-30 | |
| $-38,045,000.00 | 2020-05-27 | 10-K | 2020 | FY | 2018-04-01 | 2019-03-30 | CY2018 |
| $-38,045,000.00 | 2020-05-27 | 10-K | 2020 | FY | 2018-12-30 | 2019-03-30 | CY2019Q1 |
| $-42,315,000.00 | 2020-05-27 | 10-K | 2020 | FY | 2019-03-31 | 2020-03-28 | CY2019 |
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