Official Website: https://www.sec.gov/

Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax

Amount of tax expense (benefit), before reclassification adjustments, related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).

Compare To Other Companies

Quarterly (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$0.00 2015-05-01 10-Q 2015 Q1 2014-01-01 2014-04-03 CY2014Q1
$0.00 2016-04-29 10-Q 2016 Q1 2015-01-01 2015-04-02 CY2015Q1
$0.00 2016-08-05 10-Q 2016 Q2 2015-04-03 2015-07-02 CY2015Q2
$0.00 2016-11-03 10-Q 2016 Q3 2015-07-03 2015-10-01 CY2015Q3
$0.00 2016-04-29 10-Q 2016 Q1 2016-01-01 2016-03-31 CY2016Q1
$0.00 2016-08-05 10-Q 2016 Q2 2016-04-01 2016-06-30 CY2016Q2
$0.00 2016-11-03 10-Q 2016 Q3 2016-07-01 2016-09-29 CY2016Q3

All Reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$500,000.00 2013-11-01 10-Q 2013 Q3 2012-01-01 2012-09-27
$0.00 2015-05-01 10-Q 2015 Q1 2014-01-01 2014-04-03 CY2014Q1
$0.00 2015-05-01 10-Q 2015 Q1 2015-01-01 2015-04-02
$0.00 2016-04-29 10-Q 2016 Q1 2015-01-01 2015-04-02 CY2015Q1
$0.00 2016-08-05 10-Q 2016 Q2 2015-01-01 2015-07-02
$0.00 2016-08-05 10-Q 2016 Q2 2015-04-03 2015-07-02 CY2015Q2
$0.00 2016-11-03 10-Q 2016 Q3 2015-01-01 2015-10-01
$0.00 2016-11-03 10-Q 2016 Q3 2015-07-03 2015-10-01 CY2015Q3
$0.00 2016-04-29 10-Q 2016 Q1 2016-01-01 2016-03-31 CY2016Q1
$0.00 2016-08-05 10-Q 2016 Q2 2016-01-01 2016-06-30
$0.00 2017-08-04 10-Q 2017 Q2 2016-01-01 2016-06-30
$0.00 2016-08-05 10-Q 2016 Q2 2016-04-01 2016-06-30 CY2016Q2
$0.00 2016-11-03 10-Q 2016 Q3 2016-01-01 2016-09-29
$0.00 2016-11-03 10-Q 2016 Q3 2016-07-01 2016-09-29 CY2016Q3
$0.00 2017-08-04 10-Q 2017 Q2 2017-01-01 2017-06-29

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