Securities and Exchange Commission

Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31)

Tax effect on reclassification adjustment for accumulated gains and losses from derivative instrument designated and qualifying as the effective portion of cash flow hedges included in accumulated comprehensive income that was realized in net income during the period.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-1,300,000.00	2010-02-25	10-K	2009	FY	2007-01-01	2007-12-31	CY2007
$-9,200,000.00	2011-02-25	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
$-100,000.00	2012-02-27	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
$-4,300,000.00	2012-02-27	10-K	2011	FY	2010-01-01	2010-12-31	CY2010
$-16,700,000.00	2012-02-27	10-K	2011	FY	2011-01-01	2011-12-31	CY2011

All Reported Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-1,300,000.00	2010-02-25	10-K	2009	FY	2007-01-01	2007-12-31	CY2007
$-9,200,000.00	2011-02-25	10-K	2010	FY	2008-01-01	2008-12-31	CY2008
$-9,200,000.00	2010-02-25	10-K	2009	FY	2008-01-01	2008-12-31
$-100,000.00	2012-02-27	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
$-100,000.00	2011-02-25	10-K	2010	FY	2009-01-01	2009-12-31
$-100,000.00	2010-02-25	10-K	2009	FY	2009-01-01	2009-12-31
$-4,300,000.00	2012-02-27	10-K	2011	FY	2010-01-01	2010-12-31	CY2010
$-4,300,000.00	2011-02-25	10-K	2010	FY	2010-01-01	2010-12-31
$-16,700,000.00	2012-02-27	10-K	2011	FY	2011-01-01	2011-12-31	CY2011