Securities and Exchange Commission

Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-16,113,000.00	2015-03-02	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
$-36,724,000.00	2016-02-26	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
$-8,710,000.00	2017-03-03	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
$-775,000.00	2017-03-03	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
$-2,763,000.00	2017-03-03	10-K	2016	FY	2016-01-01	2016-12-31	CY2016

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-837,000.00	2015-07-31	10-Q	2015	Q2	2014-04-01	2014-06-30	CY2014Q2
$-2,098,000.00	2016-05-06	10-Q	2016	Q1	2015-01-01	2015-03-31	CY2015Q1
$1,017,000.00	2016-07-29	10-Q	2016	Q2	2015-04-01	2015-06-30	CY2015Q2
$-28,000.00	2016-10-28	10-Q	2016	Q3	2015-07-01	2015-09-30	CY2015Q3
$-2,737,000.00	2017-05-05	10-Q	2017	Q1	2016-01-01	2016-03-31	CY2016Q1
$-1,931,000.00	2017-07-28	10-Q	2017	Q2	2016-04-01	2016-06-30	CY2016Q2
$1,805,000.00	2016-10-28	10-Q	2016	Q3	2016-07-01	2016-09-30	CY2016Q3
$5,178,000.00	2017-05-05	10-Q	2017	Q1	2017-01-01	2017-03-31	CY2017Q1
$1,345,000.00	2017-07-28	10-Q	2017	Q2	2017-04-01	2017-06-30	CY2017Q2

All Reported Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-16,113,000.00	2015-03-02	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
$-36,724,000.00	2016-02-26	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
$-36,724,000.00	2015-03-02	10-K	2014	FY	2013-01-01	2013-12-31
$-2,750,000.00	2015-07-31	10-Q	2015	Q2	2014-01-01	2014-06-30
$-837,000.00	2015-07-31	10-Q	2015	Q2	2014-04-01	2014-06-30	CY2014Q2
$-8,710,000.00	2017-03-03	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
$-8,710,000.00	2016-02-26	10-K	2015	FY	2014-01-01	2014-12-31
$-8,710,000.00	2015-03-02	10-K	2014	FY	2014-01-01	2014-12-31
$-2,098,000.00	2016-05-06	10-Q	2016	Q1	2015-01-01	2015-03-31	CY2015Q1
$-1,081,000.00	2016-07-29	10-Q	2016	Q2	2015-01-01	2015-06-30
$-1,081,000.00	2015-07-31	10-Q	2015	Q2	2015-01-01	2015-06-30
$1,017,000.00	2016-07-29	10-Q	2016	Q2	2015-04-01	2015-06-30	CY2015Q2
$1,017,000.00	2015-07-31	10-Q	2015	Q2	2015-04-01	2015-06-30
$-1,114,000.00	2016-10-28	10-Q	2016	Q3	2015-01-01	2015-09-30
$-28,000.00	2016-10-28	10-Q	2016	Q3	2015-07-01	2015-09-30	CY2015Q3
$-775,000.00	2017-03-03	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
$-775,000.00	2016-02-26	10-K	2015	FY	2015-01-01	2015-12-31
$-2,737,000.00	2017-05-05	10-Q	2017	Q1	2016-01-01	2016-03-31	CY2016Q1
$-2,737,000.00	2016-05-06	10-Q	2016	Q1	2016-01-01	2016-03-31
$-4,668,000.00	2017-07-28	10-Q	2017	Q2	2016-01-01	2016-06-30
$-4,668,000.00	2016-07-29	10-Q	2016	Q2	2016-01-01	2016-06-30
$-1,931,000.00	2017-07-28	10-Q	2017	Q2	2016-04-01	2016-06-30	CY2016Q2
$-1,931,000.00	2016-07-29	10-Q	2016	Q2	2016-04-01	2016-06-30
$-2,863,000.00	2016-10-28	10-Q	2016	Q3	2016-01-01	2016-09-30
$1,805,000.00	2016-10-28	10-Q	2016	Q3	2016-07-01	2016-09-30	CY2016Q3
$-2,763,000.00	2017-03-03	10-K	2016	FY	2016-01-01	2016-12-31	CY2016
$5,178,000.00	2017-05-05	10-Q	2017	Q1	2017-01-01	2017-03-31	CY2017Q1
$6,523,000.00	2017-07-28	10-Q	2017	Q2	2017-01-01	2017-06-30
$1,345,000.00	2017-07-28	10-Q	2017	Q2	2017-04-01	2017-06-30	CY2017Q2