Increase (Decrease) in Deferred Liabilities
Change during the period in carrying value for all deferred liabilities due within one year or operating cycle.
Compare To Other CompaniesAnnual (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$3,917,000.00 | 2012-03-13 | 10-K | 2011 | FY | 2009-02-01 | 2010-01-30 | CY2009 |
$1,838,000.00 | 2013-03-19 | 10-K | 2012 | FY | 2010-01-31 | 2011-01-29 | CY2010 |
$5,334,000.00 | 2014-03-18 | 10-K | 2013 | FY | 2011-01-30 | 2012-01-28 | CY2011 |
$5,469,000.00 | 2015-03-19 | 10-K/A | 2014 | FY | 2012-01-29 | 2013-02-02 | CY2012 |
$2,367,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2013-02-03 | 2014-02-01 | CY2013 |
$5,937,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2014-02-01 | 2015-01-31 | CY2014 |
$2,613,000.00 | 2018-03-19 | 10-K | 2017 | FY | 2015-02-01 | 2016-01-30 | CY2015 |
$-2,673,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2016-01-31 | 2017-01-28 | CY2016 |
$-2,494,000.00 | 2020-03-16 | 10-K | 2019 | FY | 2017-01-29 | 2018-02-03 | CY2017 |
$-2,420,000.00 | 2021-03-15 | 10-K | 2020 | FY | 2018-02-04 | 2019-02-02 | CY2018 |
Quarterly (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$1,949,000.00 | 2012-05-22 | 10-Q | 2012 | Q1 | 2011-01-30 | 2011-04-30 | CY2011Q1 |
$1,821,000.00 | 2013-05-29 | 10-Q | 2013 | Q1 | 2012-01-29 | 2012-04-28 | CY2012Q1 |
$2,324,000.00 | 2014-05-28 | 10-Q | 2014 | Q1 | 2013-02-03 | 2013-05-04 | CY2013Q1 |
$4,374,000.00 | 2015-06-09 | 10-Q | 2015 | Q1 | 2014-02-02 | 2014-05-03 | CY2014Q1 |
$2,444,000.00 | 2016-06-07 | 10-Q | 2016 | Q1 | 2015-02-01 | 2015-05-02 | CY2015Q1 |
$-139,000.00 | 2017-06-06 | 10-Q | 2017 | Q1 | 2016-01-31 | 2016-04-30 | CY2016Q1 |
$328,000.00 | 2018-06-11 | 10-Q | 2018 | Q1 | 2017-01-29 | 2017-04-29 | CY2017Q1 |
$-32,000.00 | 2019-06-10 | 10-Q | 2019 | Q1 | 2018-02-04 | 2018-05-05 | CY2018Q1 |
All Reported Increase (Decrease) in Deferred Liabilities (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$3,917,000.00 | 2012-03-13 | 10-K | 2011 | FY | 2009-02-01 | 2010-01-30 | CY2009 |
$2,037,000.00 | 2011-09-01 | 10-Q | 2011 | Q2 | 2010-01-31 | 2010-07-31 | |
$2,157,000.00 | 2011-12-02 | 10-Q | 2011 | Q3 | 2010-01-31 | 2010-10-30 | |
$1,838,000.00 | 2012-03-13 | 10-K | 2011 | FY | 2010-01-31 | 2011-01-29 | |
$1,838,000.00 | 2013-03-19 | 10-K | 2012 | FY | 2010-01-31 | 2011-01-29 | CY2010 |
$1,949,000.00 | 2012-05-22 | 10-Q | 2012 | Q1 | 2011-01-30 | 2011-04-30 | CY2011Q1 |
$4,341,000.00 | 2011-09-01 | 10-Q | 2011 | Q2 | 2011-01-30 | 2011-07-30 | |
$4,341,000.00 | 2012-09-05 | 10-Q | 2012 | Q2 | 2011-01-30 | 2011-07-30 | |
$5,468,000.00 | 2011-12-02 | 10-Q | 2011 | Q3 | 2011-01-30 | 2011-10-29 | |
$5,468,000.00 | 2012-12-05 | 10-Q | 2012 | Q3 | 2011-01-30 | 2011-10-29 | |
$5,334,000.00 | 2012-03-13 | 10-K | 2011 | FY | 2011-01-30 | 2012-01-28 | |
$5,334,000.00 | 2013-03-19 | 10-K | 2012 | FY | 2011-01-30 | 2012-01-28 | |
$5,334,000.00 | 2014-03-18 | 10-K | 2013 | FY | 2011-01-30 | 2012-01-28 | CY2011 |
$1,821,000.00 | 2012-05-22 | 10-Q | 2012 | Q1 | 2012-01-29 | 2012-04-28 | |
$1,821,000.00 | 2013-05-29 | 10-Q | 2013 | Q1 | 2012-01-29 | 2012-04-28 | CY2012Q1 |
$4,158,000.00 | 2012-09-05 | 10-Q | 2012 | Q2 | 2012-01-29 | 2012-07-28 | |
$4,158,000.00 | 2013-09-11 | 10-Q | 2013 | Q2 | 2012-01-29 | 2012-07-28 | |
$5,622,000.00 | 2012-12-05 | 10-Q | 2012 | Q3 | 2012-01-29 | 2012-10-27 | |
$5,622,000.00 | 2013-12-11 | 10-Q | 2013 | Q3 | 2012-01-29 | 2012-10-27 | |
$5,469,000.00 | 2013-03-19 | 10-K | 2012 | FY | 2012-01-29 | 2013-02-02 | |
$5,469,000.00 | 2014-03-18 | 10-K | 2013 | FY | 2012-01-29 | 2013-02-02 | |
$5,469,000.00 | 2015-03-17 | 10-K | 2014 | FY | 2012-01-29 | 2013-02-02 | |
$5,469,000.00 | 2015-03-19 | 10-K/A | 2014 | FY | 2012-01-29 | 2013-02-02 | CY2012 |
$2,324,000.00 | 2013-05-29 | 10-Q | 2013 | Q1 | 2013-02-03 | 2013-05-04 | |
$2,324,000.00 | 2014-05-28 | 10-Q | 2014 | Q1 | 2013-02-03 | 2013-05-04 | CY2013Q1 |
$5,263,000.00 | 2013-09-11 | 10-Q | 2013 | Q2 | 2013-02-03 | 2013-08-03 | |
$5,263,000.00 | 2014-09-10 | 10-Q | 2014 | Q2 | 2013-02-03 | 2013-08-03 | |
$5,856,000.00 | 2013-12-11 | 10-Q | 2013 | Q3 | 2013-02-03 | 2013-11-02 | |
$5,856,000.00 | 2014-12-09 | 10-Q | 2014 | Q3 | 2013-02-03 | 2013-11-02 | |
$2,367,000.00 | 2014-03-18 | 10-K | 2013 | FY | 2013-02-03 | 2014-02-01 | |
$2,367,000.00 | 2015-03-17 | 10-K | 2014 | FY | 2013-02-03 | 2014-02-01 | |
$2,367,000.00 | 2015-03-19 | 10-K/A | 2014 | FY | 2013-02-03 | 2014-02-01 | |
$2,367,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2013-02-03 | 2014-02-01 | CY2013 |
$4,374,000.00 | 2014-05-28 | 10-Q | 2014 | Q1 | 2014-02-02 | 2014-05-03 | |
$4,374,000.00 | 2015-06-09 | 10-Q | 2015 | Q1 | 2014-02-02 | 2014-05-03 | CY2014Q1 |
$6,523,000.00 | 2014-09-10 | 10-Q | 2014 | Q2 | 2014-02-02 | 2014-08-02 | |
$6,523,000.00 | 2015-09-10 | 10-Q | 2015 | Q2 | 2014-02-02 | 2014-08-02 | |
$6,355,000.00 | 2014-12-09 | 10-Q | 2014 | Q3 | 2014-02-02 | 2014-11-01 | |
$6,355,000.00 | 2015-12-08 | 10-Q | 2015 | Q3 | 2014-02-02 | 2014-11-01 | |
$5,937,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2014-02-01 | 2015-01-31 | CY2014 |
$5,937,000.00 | 2015-03-17 | 10-K | 2014 | FY | 2014-02-02 | 2015-01-31 | |
$5,937,000.00 | 2015-03-19 | 10-K/A | 2014 | FY | 2014-02-02 | 2015-01-31 | |
$5,937,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2014-02-02 | 2015-01-31 | |
$2,444,000.00 | 2015-06-09 | 10-Q | 2015 | Q1 | 2015-02-01 | 2015-05-02 | |
$2,444,000.00 | 2016-06-07 | 10-Q | 2016 | Q1 | 2015-02-01 | 2015-05-02 | CY2015Q1 |
$2,976,000.00 | 2015-09-10 | 10-Q | 2015 | Q2 | 2015-02-01 | 2015-08-01 | |
$2,976,000.00 | 2016-09-08 | 10-Q | 2016 | Q2 | 2015-02-01 | 2015-08-01 | |
$3,924,000.00 | 2015-12-08 | 10-Q | 2015 | Q3 | 2015-02-01 | 2015-10-31 | |
$3,924,000.00 | 2016-12-06 | 10-Q | 2016 | Q3 | 2015-02-01 | 2015-10-31 | |
$2,613,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2015-02-01 | 2016-01-30 | |
$2,613,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2015-02-01 | 2016-01-30 | |
$2,613,000.00 | 2018-03-19 | 10-K | 2017 | FY | 2015-02-01 | 2016-01-30 | CY2015 |
$-139,000.00 | 2016-06-07 | 10-Q | 2016 | Q1 | 2016-01-31 | 2016-04-30 | |
$-139,000.00 | 2017-06-06 | 10-Q | 2017 | Q1 | 2016-01-31 | 2016-04-30 | CY2016Q1 |
$-12,000.00 | 2016-09-08 | 10-Q | 2016 | Q2 | 2016-01-31 | 2016-07-30 | |
$-12,000.00 | 2017-09-07 | 10-Q | 2017 | Q2 | 2016-01-31 | 2016-07-30 | |
$-1,035,000.00 | 2016-12-06 | 10-Q | 2016 | Q3 | 2016-01-31 | 2016-10-29 | |
$-1,035,000.00 | 2017-12-04 | 10-Q | 2017 | Q3 | 2016-01-31 | 2016-10-29 | |
$-2,673,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2016-01-31 | 2017-01-28 | |
$-2,673,000.00 | 2018-03-19 | 10-K | 2017 | FY | 2016-01-31 | 2017-01-28 | |
$-2,673,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2016-01-31 | 2017-01-28 | CY2016 |
$328,000.00 | 2017-06-06 | 10-Q | 2017 | Q1 | 2017-01-29 | 2017-04-29 | |
$328,000.00 | 2018-06-11 | 10-Q | 2018 | Q1 | 2017-01-29 | 2017-04-29 | CY2017Q1 |
$-521,000.00 | 2017-09-07 | 10-Q | 2017 | Q2 | 2017-01-29 | 2017-07-29 | |
$-521,000.00 | 2018-09-10 | 10-Q | 2018 | Q2 | 2017-01-29 | 2017-07-29 | |
$-1,240,000.00 | 2017-12-04 | 10-Q | 2017 | Q3 | 2017-01-29 | 2017-10-28 | |
$-1,240,000.00 | 2018-12-10 | 10-Q | 2018 | Q3 | 2017-01-29 | 2017-10-28 | |
$-2,494,000.00 | 2018-03-19 | 10-K | 2017 | FY | 2017-01-29 | 2018-02-03 | |
$-2,494,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2017-01-29 | 2018-02-03 | |
$-2,494,000.00 | 2020-03-16 | 10-K | 2019 | FY | 2017-01-29 | 2018-02-03 | CY2017 |
$-32,000.00 | 2018-06-11 | 10-Q | 2018 | Q1 | 2018-02-04 | 2018-05-05 | |
$-32,000.00 | 2019-06-10 | 10-Q | 2019 | Q1 | 2018-02-04 | 2018-05-05 | CY2018Q1 |
$-872,000.00 | 2018-09-10 | 10-Q | 2018 | Q2 | 2018-02-04 | 2018-08-04 | |
$-872,000.00 | 2019-09-09 | 10-Q | 2019 | Q2 | 2018-02-04 | 2018-08-04 | |
$-1,564,000.00 | 2018-12-10 | 10-Q | 2018 | Q3 | 2018-02-04 | 2018-11-03 | |
$-1,564,000.00 | 2019-12-09 | 10-Q | 2019 | Q3 | 2018-02-04 | 2018-11-03 | |
$-2,420,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2018-02-04 | 2019-02-02 | |
$-2,420,000.00 | 2020-03-16 | 10-K | 2019 | FY | 2018-02-04 | 2019-02-02 | |
$-2,420,000.00 | 2021-03-15 | 10-K | 2020 | FY | 2018-02-04 | 2019-02-02 | CY2018 |
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