Unrecognized Tax Benefits, Interest on Income Taxes Expense
Amount of interest expense for an underpayment of income taxes.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-2,000,000.00 | 2014-02-18 | 10-K | 2013 | FY | 2010-12-26 | 2011-12-31 | CY2011 |
| $0.00 | 2014-02-18 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-29 | CY2012 |
| $-2,000,000.00 | 2014-02-18 | 10-K | 2013 | FY | 2012-12-30 | 2013-12-28 | CY2013 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-2,000,000.00 | 2013-08-01 | 10-Q | 2013 | Q2 | 2013-03-31 | 2013-06-29 | CY2013Q2 |
All Reported Unrecognized Tax Benefits, Interest on Income Taxes Expense (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-2,000,000.00 | 2014-02-18 | 10-K | 2013 | FY | 2010-12-26 | 2011-12-31 | CY2011 |
| $0.00 | 2014-02-18 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-29 | CY2012 |
| $-2,000,000.00 | 2013-08-01 | 10-Q | 2013 | Q2 | 2013-03-31 | 2013-06-29 | CY2013Q2 |
| $-2,000,000.00 | 2014-02-18 | 10-K | 2013 | FY | 2012-12-30 | 2013-12-28 | CY2013 |
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