Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
Amount after tax and reclassification adjustments, of 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 CompaniesAnnual (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$5,316,000.00 | 2013-02-26 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
$11,827,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
$12,319,000.00 | 2015-02-24 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
$17,340,000.00 | 2016-02-03 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
$2,412,000.00 | 2017-01-31 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
$-2,809,000.00 | 2018-01-30 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
$4,123,000.00 | 2019-02-05 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
$4,752,000.00 | 2020-02-04 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
$-3,319,000.00 | 2020-02-04 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
$-1,838,000.00 | 2020-02-04 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
Quarterly (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$2,559,000.00 | 2012-11-09 | 10-Q | 2012 | Q3 | 2011-07-01 | 2011-09-30 | CY2011Q3 |
$1,702,000.00 | 2013-05-03 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
$2,804,000.00 | 2013-08-07 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
$3,138,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
$4,175,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
$3,939,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
$3,228,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
$2,102,000.00 | 2015-04-29 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
$-1,403,000.00 | 2015-07-29 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
$2,335,000.00 | 2015-11-04 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
$-2,508,000.00 | 2016-05-04 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
$-515,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
$-4,747,000.00 | 2016-11-02 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
$-6,803,000.00 | 2017-05-02 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
$-1,811,000.00 | 2017-08-01 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
$4,684,000.00 | 2017-10-31 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
$2,122,000.00 | 2018-05-01 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
$157,000.00 | 2018-07-31 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
$343,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
$1,304,000.00 | 2019-04-30 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
$-470,000.00 | 2018-07-31 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
$-1,267,000.00 | 2019-10-29 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
$-2,487,000.00 | 2019-04-30 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
$1,661,000.00 | 2019-10-29 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
All Reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$5,316,000.00 | 2013-02-26 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
$8,044,000.00 | 2012-11-09 | 10-Q | 2012 | Q3 | 2011-01-01 | 2011-09-30 | |
$2,559,000.00 | 2012-11-09 | 10-Q | 2012 | Q3 | 2011-07-01 | 2011-09-30 | CY2011Q3 |
$11,827,000.00 | 2013-02-26 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
$11,827,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
$1,702,000.00 | 2013-05-03 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
$4,506,000.00 | 2013-08-07 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
$2,804,000.00 | 2013-08-07 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
$7,644,000.00 | 2012-11-09 | 10-Q | 2012 | Q3 | 2012-01-01 | 2012-09-30 | |
$7,644,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
$3,138,000.00 | 2012-11-09 | 10-Q | 2012 | Q3 | 2012-07-01 | 2012-09-30 | |
$3,138,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
$12,319,000.00 | 2013-02-26 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
$12,319,000.00 | 2015-02-24 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
$12,319,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
$4,175,000.00 | 2013-05-03 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | |
$4,175,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
$8,114,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
$8,114,000.00 | 2013-08-07 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
$3,939,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
$3,939,000.00 | 2013-08-07 | 10-Q | 2013 | Q2 | 2013-04-01 | 2013-06-30 | |
$11,342,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
$11,342,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
$3,228,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
$3,228,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2013-07-01 | 2013-09-30 | |
$17,340,000.00 | 2016-02-03 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
$17,340,000.00 | 2015-02-24 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
$17,340,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
$2,102,000.00 | 2015-04-29 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
$2,102,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | |
$699,000.00 | 2015-07-29 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
$699,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
$-1,403,000.00 | 2015-07-29 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
$-1,403,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2014-04-01 | 2014-06-30 | |
$3,034,000.00 | 2015-11-04 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
$3,034,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
$2,335,000.00 | 2015-11-04 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
$2,335,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2014-07-01 | 2014-09-30 | |
$2,412,000.00 | 2017-01-31 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
$2,412,000.00 | 2016-02-03 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
$2,412,000.00 | 2015-02-24 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
$-2,508,000.00 | 2016-05-04 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
$-2,508,000.00 | 2015-04-29 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
$-3,023,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
$-3,023,000.00 | 2015-07-29 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
$-515,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
$-515,000.00 | 2015-07-29 | 10-Q | 2015 | Q2 | 2015-04-01 | 2015-06-30 | |
$-7,770,000.00 | 2016-11-02 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
$-7,770,000.00 | 2015-11-04 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
$-4,747,000.00 | 2016-11-02 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
$-4,747,000.00 | 2015-11-04 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | |
$-2,809,000.00 | 2018-01-30 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
$-2,809,000.00 | 2017-01-31 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
$-2,809,000.00 | 2016-02-03 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
$-6,803,000.00 | 2017-05-02 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
$-6,803,000.00 | 2016-05-04 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
$-8,614,000.00 | 2017-08-01 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
$-8,614,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
$-1,811,000.00 | 2017-08-01 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
$-1,811,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2016-04-01 | 2016-06-30 | |
$-3,930,000.00 | 2017-10-31 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
$-3,930,000.00 | 2016-11-02 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
$4,684,000.00 | 2017-10-31 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
$4,684,000.00 | 2016-11-02 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | |
$4,123,000.00 | 2019-02-05 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
$4,123,000.00 | 2018-01-30 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
$4,123,000.00 | 2017-01-31 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
$2,122,000.00 | 2018-05-01 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
$2,122,000.00 | 2017-05-02 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
$2,279,000.00 | 2018-07-31 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
$2,279,000.00 | 2017-08-01 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
$157,000.00 | 2018-07-31 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
$157,000.00 | 2017-08-01 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | |
$2,622,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
$2,622,000.00 | 2017-10-31 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
$343,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
$343,000.00 | 2017-10-31 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | |
$4,752,000.00 | 2020-02-04 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
$4,752,000.00 | 2019-02-05 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
$4,752,000.00 | 2018-01-30 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
$1,304,000.00 | 2019-04-30 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
$1,304,000.00 | 2018-05-01 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
$834,000.00 | 2018-07-31 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
$-470,000.00 | 2018-07-31 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
$-433,000.00 | 2019-10-29 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
$-433,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
$-1,267,000.00 | 2019-10-29 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
$-1,267,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
$-3,319,000.00 | 2020-02-04 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
$-3,319,000.00 | 2019-02-05 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
$-2,487,000.00 | 2019-04-30 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
$-1,838,000.00 | 2019-10-29 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
$1,661,000.00 | 2019-10-29 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
$-1,838,000.00 | 2020-02-04 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
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