Securities and Exchange Commission

Deferred Income Tax Expense (Benefit)

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$2,656,000.00	2011-03-02	10-K	2010	FY	2007-12-31	2008-12-28	CY2008
$10,010,000.00	2012-03-01	10-K	2011	FY	2008-12-29	2010-01-03	CY2009
$18,359,000.00	2013-03-01	10-K	2012	FY	2010-01-04	2011-01-02	CY2010
$44,368,000.00	2014-03-03	10-K	2013	FY	2011-01-03	2012-01-01	CY2011
$-87,710,000.00	2015-02-26	10-K	2014	FY	2012-01-02	2012-12-31	CY2012
$-5,948,000.00	2016-02-26	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
$-10,355,000.00	2017-02-27	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
$-2,374,000.00	2018-02-26	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
$-5,963,000.00	2019-02-25	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
$12,238,000.00	2020-02-26	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
$1,230,000.00	2021-02-16	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
$-588,000.00	2022-02-28	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
$11,221,000.00	2023-02-27	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
$86,380,000.00	2024-02-29	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
$-13,126,000.00	2025-02-28	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
$1,476,000.00	2025-02-28	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
$1,537,000.00	2025-02-28	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-296,000.00	2013-05-10	10-Q	2013	Q1	2012-01-02	2012-04-01	CY2012Q1
$-67,000.00	2014-05-06	10-Q	2014	Q1	2013-01-01	2013-03-31	CY2013Q1
$0.00	2014-05-06	10-Q	2014	Q1	2014-01-01	2014-03-31	CY2014Q1
$16,800,000.00	2022-02-28	10-K	2021	FY	2021-01-01	2021-03-31	CY2021Q1
$29,300,000.00	2024-02-29	10-K	2023	FY	2021-10-01	2021-12-31	CY2021Q4

All Reported Deferred Income Tax Expense (Benefit) (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$2,656,000.00	2011-03-02	10-K	2010	FY	2007-12-31	2008-12-28	CY2008
$10,010,000.00	2011-03-02	10-K	2010	FY	2008-12-29	2010-01-03
$10,010,000.00	2012-03-01	10-K	2011	FY	2008-12-29	2010-01-03	CY2009
$17,941,000.00	2011-03-02	10-K	2010	FY	2010-01-04	2011-01-02
$17,941,000.00	2012-03-01	10-K	2011	FY	2010-01-04	2011-01-02
$18,359,000.00	2013-03-01	10-K	2012	FY	2010-01-04	2011-01-02	CY2010
$41,020,000.00	2012-03-01	10-K	2011	FY	2011-01-03	2012-01-01
$44,368,000.00	2013-03-01	10-K	2012	FY	2011-01-03	2012-01-01
$44,368,000.00	2014-03-03	10-K	2013	FY	2011-01-03	2012-01-01	CY2011
$-296,000.00	2013-05-10	10-Q	2013	Q1	2012-01-02	2012-04-01	CY2012Q1
$-87,710,000.00	2013-03-01	10-K	2012	FY	2012-01-02	2012-12-31
$-87,710,000.00	2014-03-03	10-K	2013	FY	2012-01-02	2012-12-31
$-87,710,000.00	2015-02-26	10-K	2014	FY	2012-01-02	2012-12-31	CY2012
$-67,000.00	2013-05-10	10-Q	2013	Q1	2013-01-01	2013-03-31
$-67,000.00	2014-05-06	10-Q	2014	Q1	2013-01-01	2013-03-31	CY2013Q1
$-5,948,000.00	2014-03-03	10-K	2013	FY	2013-01-01	2013-12-31
$-5,948,000.00	2015-02-26	10-K	2014	FY	2013-01-01	2013-12-31
$-5,948,000.00	2016-02-26	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
$0.00	2014-05-06	10-Q	2014	Q1	2014-01-01	2014-03-31	CY2014Q1
$-10,355,000.00	2015-02-26	10-K	2014	FY	2014-01-01	2014-12-31
$-10,355,000.00	2016-02-26	10-K	2015	FY	2014-01-01	2014-12-31
$-10,355,000.00	2017-02-27	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
$0.00	2016-11-08	10-Q	2016	Q3	2015-01-01	2015-09-30
$-2,374,000.00	2016-02-26	10-K	2015	FY	2015-01-01	2015-12-31
$-2,374,000.00	2017-02-27	10-K	2016	FY	2015-01-01	2015-12-31
$-2,374,000.00	2018-02-26	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
$0.00	2016-11-08	10-Q	2016	Q3	2016-01-01	2016-09-30
$-5,963,000.00	2017-02-27	10-K	2016	FY	2016-01-01	2016-12-31
$-5,963,000.00	2018-02-26	10-K	2017	FY	2016-01-01	2016-12-31
$-5,963,000.00	2019-02-25	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
$12,238,000.00	2018-02-26	10-K	2017	FY	2017-01-01	2017-12-31
$12,238,000.00	2019-02-25	10-K	2018	FY	2017-01-01	2017-12-31
$12,238,000.00	2020-02-26	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
$1,230,000.00	2019-02-25	10-K	2018	FY	2018-01-01	2018-12-31
$1,230,000.00	2020-02-26	10-K	2019	FY	2018-01-01	2018-12-31
$1,230,000.00	2021-02-16	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
$-588,000.00	2020-02-26	10-K	2019	FY	2019-01-01	2019-12-31
$-588,000.00	2021-02-16	10-K	2020	FY	2019-01-01	2019-12-31
$-588,000.00	2022-02-28	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
$11,221,000.00	2021-02-16	10-K	2020	FY	2020-01-01	2020-12-31
$11,221,000.00	2022-02-28	10-K	2021	FY	2020-01-01	2020-12-31
$11,221,000.00	2023-02-27	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
$16,800,000.00	2022-02-28	10-K	2021	FY	2021-01-01	2021-03-31	CY2021Q1
$86,380,000.00	2022-02-28	10-K	2021	FY	2021-01-01	2021-12-31
$86,380,000.00	2023-02-27	10-K	2022	FY	2021-01-01	2021-12-31
$86,380,000.00	2024-02-29	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
$29,300,000.00	2022-02-28	10-K	2021	FY	2021-10-01	2021-12-31
$29,300,000.00	2023-02-27	10-K	2022	FY	2021-10-01	2021-12-31
$29,300,000.00	2024-02-29	10-K	2023	FY	2021-10-01	2021-12-31	CY2021Q4
$16,800,000.00	2023-02-27	10-K	2022	FY	2022-01-01	2022-09-30
$16,800,000.00	2024-02-29	10-K	2023	FY	2022-01-01	2022-09-30
$-13,126,000.00	2023-02-27	10-K	2022	FY	2022-01-01	2022-12-31
$-13,126,000.00	2024-02-29	10-K	2023	FY	2022-01-01	2022-12-31
$-13,126,000.00	2025-02-28	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
$1,476,000.00	2024-02-29	10-K	2023	FY	2023-01-01	2023-12-31
$1,476,000.00	2025-02-28	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
$1,537,000.00	2025-02-28	10-K	2024	FY	2024-01-01	2024-12-31	CY2024