Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
Amount of tax expense (benefit), before reclassification adjustments, related to 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 |
|---|---|---|---|---|---|---|---|
| $-61,000.00 | 2016-11-22 | 10-K | 2016 | FY | 2013-10-01 | 2014-09-30 | CY2014 |
| $56,000.00 | 2017-11-21 | 10-K | 2017 | FY | 2014-10-01 | 2015-09-30 | CY2015 |
| $0.00 | 2017-11-21 | 10-K | 2017 | FY | 2015-10-01 | 2016-09-30 | CY2016 |
| $0.00 | 2017-11-21 | 10-K | 2017 | FY | 2016-10-01 | 2017-09-30 | CY2017 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $68,000.00 | 2016-05-04 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $6,000.00 | 2016-08-03 | 10-Q | 2016 | Q3 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $-19,000.00 | 2017-02-08 | 10-Q | 2017 | Q1 | 2015-10-01 | 2015-12-31 | CY2015Q4 |
| $21,000.00 | 2017-05-05 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $-2,000.00 | 2017-08-02 | 10-Q | 2017 | Q3 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $0.00 | 2017-02-08 | 10-Q | 2017 | Q1 | 2016-10-01 | 2016-12-31 | CY2016Q4 |
| $0.00 | 2017-05-05 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $0.00 | 2017-08-02 | 10-Q | 2017 | Q3 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
All Reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-61,000.00 | 2016-11-22 | 10-K | 2016 | FY | 2013-10-01 | 2014-09-30 | CY2014 |
| $50,000.00 | 2016-05-04 | 10-Q | 2016 | Q2 | 2014-10-01 | 2015-03-31 | |
| $68,000.00 | 2016-05-04 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $56,000.00 | 2016-08-03 | 10-Q | 2016 | Q3 | 2014-10-01 | 2015-06-30 | |
| $6,000.00 | 2016-08-03 | 10-Q | 2016 | Q3 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $56,000.00 | 2016-11-22 | 10-K | 2016 | FY | 2014-10-01 | 2015-09-30 | |
| $56,000.00 | 2017-11-21 | 10-K | 2017 | FY | 2014-10-01 | 2015-09-30 | CY2015 |
| $-19,000.00 | 2017-02-08 | 10-Q | 2017 | Q1 | 2015-10-01 | 2015-12-31 | CY2015Q4 |
| $2,000.00 | 2016-05-04 | 10-Q | 2016 | Q2 | 2015-10-01 | 2016-03-31 | |
| $2,000.00 | 2017-05-05 | 10-Q | 2017 | Q2 | 2015-10-01 | 2016-03-31 | |
| $21,000.00 | 2016-05-04 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-03-31 | |
| $21,000.00 | 2017-05-05 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $0.00 | 2016-08-03 | 10-Q | 2016 | Q3 | 2015-10-01 | 2016-06-30 | |
| $0.00 | 2017-08-02 | 10-Q | 2017 | Q3 | 2015-10-01 | 2016-06-30 | |
| $-2,000.00 | 2016-08-03 | 10-Q | 2016 | Q3 | 2016-04-01 | 2016-06-30 | |
| $-2,000.00 | 2017-08-02 | 10-Q | 2017 | Q3 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $0.00 | 2016-11-22 | 10-K | 2016 | FY | 2015-10-01 | 2016-09-30 | |
| $0.00 | 2017-11-21 | 10-K | 2017 | FY | 2015-10-01 | 2016-09-30 | CY2016 |
| $0.00 | 2017-02-08 | 10-Q | 2017 | Q1 | 2016-10-01 | 2016-12-31 | CY2016Q4 |
| $0.00 | 2017-05-05 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $0.00 | 2017-08-02 | 10-Q | 2017 | Q3 | 2016-10-01 | 2017-06-30 | |
| $0.00 | 2017-08-02 | 10-Q | 2017 | Q3 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $0.00 | 2017-11-21 | 10-K | 2017 | FY | 2016-10-01 | 2017-09-30 | CY2017 |
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