Securities and Exchange Commission

Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31)

This element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.

Compare To Other Companies

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-2,400,000.00	2012-09-25	10-Q	2013	Q1	2011-06-01	2011-08-31	CY2011Q3
$-1,100,000.00	2012-12-21	10-Q	2013	Q2	2011-09-01	2011-11-30	CY2011Q4
$4,800,000.00	2013-03-22	10-Q	2013	Q3	2011-12-01	2012-02-29	CY2012Q1
$3,900,000.00	2012-09-25	10-Q	2013	Q1	2012-06-01	2012-08-31	CY2012Q3
$8,000,000.00	2012-12-21	10-Q	2013	Q2	2012-09-01	2012-11-30	CY2012Q4
$1,100,000.00	2013-03-22	10-Q	2013	Q3	2012-12-01	2013-02-28	CY2013Q1

All Reported Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31) (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-2,400,000.00	2012-09-25	10-Q	2013	Q1	2011-06-01	2011-08-31	CY2011Q3
$-3,500,000.00	2012-12-21	10-Q	2013	Q2	2011-06-01	2011-11-30
$-1,100,000.00	2012-12-21	10-Q	2013	Q2	2011-09-01	2011-11-30	CY2011Q4
$1,300,000.00	2013-03-22	10-Q	2013	Q3	2011-06-01	2012-02-29
$4,800,000.00	2013-03-22	10-Q	2013	Q3	2011-12-01	2012-02-29	CY2012Q1
$3,900,000.00	2012-09-25	10-Q	2013	Q1	2012-06-01	2012-08-31	CY2012Q3
$11,900,000.00	2012-12-21	10-Q	2013	Q2	2012-06-01	2012-11-30
$8,000,000.00	2012-12-21	10-Q	2013	Q2	2012-09-01	2012-11-30	CY2012Q4
$13,000,000.00	2013-03-22	10-Q	2013	Q3	2012-06-01	2013-02-28
$1,100,000.00	2013-03-22	10-Q	2013	Q3	2012-12-01	2013-02-28	CY2013Q1