Cracker Barrel Old Country Store, Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
Cracker Barrel Old Country Store, Inc. (CBRL) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of -$349.00 thousand for the 12-month period ending 2012-08-03, per its 10-K filed 2012-09-25.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2012-09-25
- Cracker Barrel Old Country Store, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2012 was -$349.00K.
- Cracker Barrel Old Country Store, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2011 was -$3.86M, a 477.69% decline from fiscal 2010.
- Cracker Barrel Old Country Store, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2010 was $1.02M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|
| 2012-08-03 | -$349.00K 10-K · filed 2012-09-25 |
| 2011-07-29 | -$3.86M 10-K · filed 2012-09-25 |
| 2010-07-30 | $1.02M 10-K · filed 2012-09-25 |
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