Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax
Amount after tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss).
Annual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-227,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $-227,000.00 | 2015-03-02 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $-395,000.00 | 2016-03-10 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $-282,000.00 | 2017-03-16 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $-275,000.00 | 2018-03-16 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $5,000.00 | 2019-03-11 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-18,000.00 | 2019-03-11 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $22,000.00 | 2019-03-11 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-55,000.00 | 2013-08-09 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $-58,000.00 | 2013-11-12 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
| $-55,000.00 | 2014-05-09 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $-138,000.00 | 2014-08-08 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $-129,000.00 | 2014-11-10 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $-70,000.00 | 2015-05-11 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $-72,000.00 | 2015-08-07 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $-71,000.00 | 2015-11-06 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $-90,000.00 | 2016-05-10 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $-36,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $-412,000.00 | 2016-11-14 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $-61,000.00 | 2017-05-10 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $116,000.00 | 2017-08-08 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $-26,000.00 | 2017-11-09 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $-18,000.00 | 2018-05-10 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $-75,000.00 | 2018-08-08 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $0.00 | 2018-11-07 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $0.00 | 2018-05-10 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $0.00 | 2018-08-08 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $0.00 | 2018-11-07 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $23,000.00 | 2019-05-09 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $45,000.00 | 2019-08-07 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $22,000.00 | 2019-11-06 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
All Reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-227,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $-112,000.00 | 2013-08-09 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
| $-55,000.00 | 2013-08-09 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $-170,000.00 | 2013-11-12 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
| $-58,000.00 | 2013-11-12 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
| $-227,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| $-227,000.00 | 2015-03-02 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $-55,000.00 | 2014-05-09 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $-193,000.00 | 2013-08-09 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
| $-193,000.00 | 2014-08-08 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
| $-138,000.00 | 2013-08-09 | 10-Q | 2013 | Q2 | 2013-04-01 | 2013-06-30 | |
| $-138,000.00 | 2014-08-08 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $-322,000.00 | 2013-11-12 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
| $-322,000.00 | 2014-11-10 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
| $-129,000.00 | 2013-11-12 | 10-Q | 2013 | Q3 | 2013-07-01 | 2013-09-30 | |
| $-129,000.00 | 2014-11-10 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $-395,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $-395,000.00 | 2015-03-02 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $-395,000.00 | 2016-03-10 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $-70,000.00 | 2014-05-09 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | |
| $-70,000.00 | 2015-05-11 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $-142,000.00 | 2014-08-08 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
| $-142,000.00 | 2015-08-07 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
| $-72,000.00 | 2014-08-08 | 10-Q | 2014 | Q2 | 2014-04-01 | 2014-06-30 | |
| $-72,000.00 | 2015-08-07 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $-212,000.00 | 2014-11-10 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
| $-212,000.00 | 2015-11-06 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $-71,000.00 | 2014-11-10 | 10-Q | 2014 | Q3 | 2014-07-01 | 2014-09-30 | |
| $-71,000.00 | 2015-11-06 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $-282,000.00 | 2015-03-02 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $-282,000.00 | 2016-03-10 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $-282,000.00 | 2017-03-16 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $-90,000.00 | 2015-05-11 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
| $-90,000.00 | 2016-05-10 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $-126,000.00 | 2015-08-07 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $-126,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $-36,000.00 | 2015-08-07 | 10-Q | 2015 | Q2 | 2015-04-01 | 2015-06-30 | |
| $-36,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $-538,000.00 | 2015-11-06 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $-538,000.00 | 2016-11-14 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $-412,000.00 | 2015-11-06 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | |
| $-412,000.00 | 2016-11-14 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $-275,000.00 | 2016-03-10 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $-275,000.00 | 2017-03-16 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $-275,000.00 | 2018-03-16 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $-61,000.00 | 2016-05-10 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $-61,000.00 | 2017-05-10 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $55,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $55,000.00 | 2017-08-08 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $116,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2016-04-01 | 2016-06-30 | |
| $116,000.00 | 2017-08-08 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $29,000.00 | 2016-11-14 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $29,000.00 | 2017-11-09 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $-26,000.00 | 2016-11-14 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | |
| $-26,000.00 | 2017-11-09 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $5,000.00 | 2017-03-16 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $5,000.00 | 2018-03-16 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $5,000.00 | 2019-03-11 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-17,000.00 | 2017-05-10 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $-18,000.00 | 2018-05-10 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $-92,000.00 | 2017-08-08 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $-93,000.00 | 2018-08-08 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $-75,000.00 | 2017-08-08 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | |
| $-75,000.00 | 2018-08-08 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $-17,000.00 | 2017-11-09 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $-17,000.00 | 2018-11-07 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $0.00 | 2017-11-09 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | |
| $0.00 | 2018-11-07 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $-18,000.00 | 2018-03-16 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $-18,000.00 | 2019-03-11 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $0.00 | 2018-05-10 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $0.00 | 2018-08-08 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $0.00 | 2018-08-08 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $0.00 | 2018-11-07 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $0.00 | 2018-11-07 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $22,000.00 | 2019-03-11 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $23,000.00 | 2019-05-09 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $68,000.00 | 2019-08-07 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $45,000.00 | 2019-08-07 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $68,000.00 | 2019-11-06 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $22,000.00 | 2019-11-06 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
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