INGRAM MICRO INC Restructuring Reserve, Accrual Adjustment (Deprecated 2016-01-31)
INGRAM MICRO INC reported Restructuring Reserve, Accrual Adjustment (Deprecated 2016-01-31) of -$744.00 thousand for the 3-month period ending 2016-10-01, per its 10-Q filed 2016-10-27.
Discontinued › Notes › Restructuring and Related Activities
us-gaap:RestructuringReserveAccrualAdjustment · last filed 2016-10-27
- INGRAM MICRO INC restructuring reserve, accrual adjustment (deprecated 2016-01-31) for the quarter ending 2016-10-01 was -$744.00K, a 302.72% decline year-over-year.
- INGRAM MICRO INC restructuring reserve, accrual adjustment (deprecated 2016-01-31) for the quarter ending 2016-07-02 was $2.96M, a 10.52% increase year-over-year.
- INGRAM MICRO INC restructuring reserve, accrual adjustment (deprecated 2016-01-31) for the quarter ending 2016-04-02 was $968.00K.
- INGRAM MICRO INC restructuring reserve, accrual adjustment (deprecated 2016-01-31) for the quarter ending 2016-01-02 was $138.00K.
- INGRAM MICRO INC restructuring reserve, accrual adjustment (deprecated 2016-01-31) for fiscal 2016 was $3.19M.
- INGRAM MICRO INC restructuring reserve, accrual adjustment (deprecated 2016-01-31) for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2013.
- INGRAM MICRO INC restructuring reserve, accrual adjustment (deprecated 2016-01-31) for fiscal 2013 was $27.00K.
- INGRAM MICRO INC restructuring reserve, accrual adjustment (deprecated 2016-01-31) for fiscal 2012 was -$632.00K, a 158.30% decline from fiscal 2011.
| Period end | Restructuring Reserve, Accrual Adjustment (Deprecated 2016-01-31) 3 month | Restructuring Reserve, Accrual Adjustment (Deprecated 2016-01-31) 6 month | Restructuring Reserve, Accrual Adjustment (Deprecated 2016-01-31) 9 month | Restructuring Reserve, Accrual Adjustment (Deprecated 2016-01-31) 12 month |
|---|---|---|---|---|
| 2016-10-01 | -$744.00K 10-Q · filed 2016-10-27 | $2.22M derived: sum of 2 quarters · filed 2016-10-27 | $3.19M 10-Q · filed 2016-10-27 | $3.33M derived: sum of 4 quarters · filed 2016-10-27 |
| 2016-07-02 | $2.96M 10-Q · filed 2016-07-28 | $3.93M 10-Q · filed 2016-07-28 | $4.07M derived: sum of 3 quarters · filed 2016-07-28 | $4.44M derived: sum of 4 quarters · filed 2016-10-27 |
| 2016-04-02 | $968.00K 10-Q · filed 2016-04-29 | $1.11M derived: sum of 2 quarters · filed 2016-04-29 | $1.47M derived: sum of 3 quarters · filed 2016-10-27 | $4.15M derived: sum of 4 quarters · filed 2016-10-27 |
| 2016-01-02 | $138.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $505.00K derived: sum of 2 quarters · filed 2016-10-27 | $3.19M derived: sum of 3 quarters · filed 2016-10-27 | $3.19M 10-K · filed 2016-02-26 |
| 2015-10-03 | $367.00K 10-Q · filed 2016-10-27 | $3.05M derived: sum of 2 quarters · filed 2016-10-27 | $3.05M 10-Q · filed 2016-10-27 | $2.90M derived: sum of 4 quarters · filed 2016-10-27 |
| 2015-07-04 | $2.68M 10-Q · filed 2016-07-28 | $2.68M 10-Q · filed 2016-07-28 | $2.53M derived: sum of 3 quarters · filed 2016-07-28 | $2.53M derived: sum of 4 quarters · filed 2016-07-28 |
| 2015-04-04 | $0.00 10-Q · filed 2016-04-29 | -$151.00K derived: sum of 2 quarters · filed 2016-04-29 | -$151.00K derived: sum of 3 quarters · filed 2016-04-29 | -$151.00K derived: sum of 4 quarters · filed 2016-04-29 |
| 2015-01-03 | -$151.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$151.00K derived: sum of 2 quarters · filed 2016-02-26 | -$151.00K derived: sum of 3 quarters · filed 2016-02-26 | $0.00 10-K · filed 2016-02-26 |
| 2014-09-27 | $0.00 10-Q · filed 2015-10-30 | $0.00 derived: sum of 2 quarters · filed 2015-10-30 | $151.00K 10-Q · filed 2015-10-30 | -$22.00K derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-28 | $0.00 10-Q · filed 2015-07-31 | $151.00K 10-Q · filed 2015-07-31 | -$22.00K derived: sum of 3 quarters · filed 2016-02-26 | -$22.00K derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-29 | $151.00K 10-Q · filed 2015-05-05 | -$22.00K derived: sum of 2 quarters · filed 2016-02-26 | -$22.00K derived: sum of 3 quarters · filed 2016-02-26 | $3.00K derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-28 | -$173.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$173.00K derived: sum of 2 quarters · filed 2016-02-26 | -$148.00K derived: sum of 3 quarters · filed 2016-02-26 | $27.00K 10-K · filed 2016-02-26 |
| 2013-09-28 | $0.00 10-Q · filed 2014-10-24 | $25.00K derived: sum of 2 quarters · filed 2014-10-24 | $200.00K 10-Q · filed 2014-10-24 | -$848.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-29 | $25.00K 10-Q · filed 2014-07-25 | $200.00K 10-Q · filed 2014-07-25 | -$848.00K derived: sum of 3 quarters · filed 2015-02-27 | -$702.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-30 | $175.00K 10-Q · filed 2014-04-24 | -$873.00K derived: sum of 2 quarters · filed 2015-02-27 | -$727.00K derived: sum of 3 quarters · filed 2015-02-27 | -$592.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-29 | -$1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$902.00K derived: sum of 2 quarters · filed 2015-02-27 | -$767.00K derived: sum of 3 quarters · filed 2015-02-27 | -$632.00K 10-K · filed 2015-02-27 |
| 2012-09-29 | $146.00K 10-Q · filed 2013-10-25 | $281.00K derived: sum of 2 quarters · filed 2013-10-25 | $416.00K 10-Q · filed 2013-10-25 | |
| 2012-06-30 | $135.00K 10-Q · filed 2013-07-25 | $270.00K 10-Q · filed 2013-07-25 | ||
| 2011-12-31 | $1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $1.08M 10-K · filed 2014-02-18 | ||
| 2011-10-01 | $887.00K 10-Q · filed 2012-10-30 |