UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.bucyrus.com/taxonomy/role/StatementOfCashFlowsIndirect ]
2 Context eol_PE19990---0910-Q0008_STD_p9m_20090930_0 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [5] 41101000 41,101,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -3 [6] 133943000 133,943,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [5] -42128000 -42,128,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -3 [5] 41647000 41,647,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 debit -3 [4] 1424000 1,424,000 Instance
us-gaap:PaymentsToAcquireInvestments -1.0 credit -3 [4] 9311000 9,311,000 Instance
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments 1.0 debit -3 [4] 8121000 8,121,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -3 [3] 715000 715,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [5] -64440000 -64,440,000 Instance OK
bucy:ProceedsFromRepaymentsOfLinesOfCredit 1.0 debit -3 [5] -55157000 -55,157,000 Instance
us-gaap:RepaymentsOfSecuredDebt -1.0 credit -3 [4] 4359000 4,359,000 Instance
us-gaap:ProceedsFromBankDebt 1.0 debit -3 [4] 1171000 1,171,000 Instance
us-gaap:RepaymentsOfBankDebt -1.0 credit -3 [3] 249000 249,000 Instance
us-gaap:RepaymentsOfLongTermCapitalLeaseObligations -1.0 credit -3 [3] 413000 413,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -3 [3] -197000 -197,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -3 [4] 5583000 5,583,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 debit -3 [3] 347000 347,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -3 [5] 13726000 13,726,000 Instance
2 Context eol_PE19990---0910-Q0008_STD_p9m_20080930_0 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [4] 1732000 1,732,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -3 [5] 84062000 84,062,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [5] -58297000 -58,297,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -3 [5] 62223000 62,223,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 debit -3 [4] 2796000 2,796,000 Instance
us-gaap:PaymentsToAcquireInvestments -1.0 credit -3 [4] 4996000 4,996,000 Instance
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments 1.0 debit -3 [4] 6011000 6,011,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -3 [3] -115000 -115,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [5] -20431000 -20,431,000 Instance OK
bucy:ProceedsFromRepaymentsOfLinesOfCredit 1.0 debit -3 [5] -15130000 -15,130,000 Instance
us-gaap:RepaymentsOfSecuredDebt -1.0 credit -3 [4] 3865000 3,865,000 Instance
us-gaap:ProceedsFromBankDebt 1.0 debit -3 [4] 7203000 7,203,000 Instance
us-gaap:RepaymentsOfBankDebt -1.0 credit -3 [4] 3649000 3,649,000 Instance
us-gaap:RepaymentsOfLongTermCapitalLeaseObligations -1.0 credit -3 [3] 980000 980,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -3 [4] 1566000 1,566,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -3 [4] 5576000 5,576,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 debit -3 [0] 0 0 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -3 [4] -3602000 -3,602,000 Instance


1 Extended Link [ http://www.bucyrus.com/taxonomy/role/StatementOfIncome ]
2 Context eol_PE19990---0910-Q0008_STD_p9m_20090930_0 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 231248000 231,248,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 337276000 337,276,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 359764000 359,764,000 Instance OK
us-gaap:GrossProfit 1.0 NA -3 [6] 599290000 599,290,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -3 [7] 2005947000 2,005,947,000 Instance
us-gaap:CostOfGoodsAndServicesSold -1.0 debit -3 [7] 1406657000 1,406,657,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -3 [6] 195473000 195,473,000 Instance
us-gaap:ResearchAndDevelopmentExpense -1.0 debit -3 [5] 29855000 29,855,000 Instance
us-gaap:AmortizationOfIntangibleAssets -1.0 debit -3 [5] 14198000 14,198,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -3 [4] 3539000 3,539,000 Instance
us-gaap:InterestExpense -1.0 debit -3 [5] 20328000 20,328,000 Instance
us-gaap:OtherNonoperatingExpense -1.0 debit -3 [4] 5699000 5,699,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [6] 106028000 106,028,000 Instance
2 Context eol_PE19990---0910-Q0008_STD_p9m_20080930_0 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 167565000 167,565,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 249006000 249,006,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 270229000 270,229,000 Instance OK
us-gaap:GrossProfit 1.0 NA -3 [6] 498012000 498,012,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -3 [7] 1783991000 1,783,991,000 Instance
us-gaap:CostOfGoodsAndServicesSold -1.0 debit -3 [7] 1285979000 1,285,979,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -3 [6] 185149000 185,149,000 Instance
us-gaap:ResearchAndDevelopmentExpense -1.0 debit -3 [5] 27420000 27,420,000 Instance
us-gaap:AmortizationOfIntangibleAssets -1.0 debit -3 [5] 15214000 15,214,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -3 [4] 5605000 5,605,000 Instance
us-gaap:InterestExpense -1.0 debit -3 [5] 24524000 24,524,000 Instance
us-gaap:OtherNonoperatingExpense -1.0 debit -3 [4] 2304000 2,304,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 81441000 81,441,000 Instance
2 Context eol_PE19990---0910-Q0008_STD_p3m_20090930_0 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [5] 92067000 92,067,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 130817000 130,817,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 136566000 136,566,000 Instance OK
us-gaap:GrossProfit 1.0 NA -3 [6] 223843000 223,843,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -3 [6] 675767000 675,767,000 Instance
us-gaap:CostOfGoodsAndServicesSold -1.0 debit -3 [6] 451924000 451,924,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -3 [5] 71405000 71,405,000 Instance
us-gaap:ResearchAndDevelopmentExpense -1.0 debit -3 [5] 11279000 11,279,000 Instance
us-gaap:AmortizationOfIntangibleAssets -1.0 debit -3 [4] 4593000 4,593,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -3 [4] 1109000 1,109,000 Instance
us-gaap:InterestExpense -1.0 debit -3 [4] 6802000 6,802,000 Instance
us-gaap:OtherNonoperatingExpense -1.0 debit -3 [2] 56000 56,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 38750000 38,750,000 Instance
2 Context eol_PE19990---0910-Q0008_STD_p3m_20080930_0 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [5] 64167000 64,167,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [5] 95763000 95,763,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 102953000 102,953,000 Instance OK
us-gaap:GrossProfit 1.0 NA -3 [6] 182331000 182,331,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -3 [6] 646002000 646,002,000 Instance
us-gaap:CostOfGoodsAndServicesSold -1.0 debit -3 [6] 463671000 463,671,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -3 [5] 66285000 66,285,000 Instance
us-gaap:ResearchAndDevelopmentExpense -1.0 debit -3 [4] 8910000 8,910,000 Instance
us-gaap:AmortizationOfIntangibleAssets -1.0 debit -3 [4] 4183000 4,183,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -3 [4] 1475000 1,475,000 Instance
us-gaap:InterestExpense -1.0 debit -3 [4] 7897000 7,897,000 Instance
us-gaap:OtherNonoperatingExpense -1.0 debit -3 [3] 768000 768,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 31596000 31,596,000 Instance


1 Extended Link [ http://www.bucyrus.com/taxonomy/role/StatementOfFinancialPositionClassified ]
2 Context eol_PE19990---0910-Q0008_STD_Inst_20081231_0 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -3 [7] 2552651000 2,552,651,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [7] 1434770000 1,434,770,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [6] 102396000 102,396,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 debit -3 [6] 636486000 636,486,000 Instance
us-gaap:InventoryNet 1.0 debit -3 [6] 616710000 616,710,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -3 [5] 53133000 53,133,000 Instance
us-gaap:PrepaidExpenseCurrent 1.0 debit -3 [5] 26045000 26,045,000 Instance
bucy:TotalOtherAssets 1.0 NA -3 [6] 629485000 629,485,000 Instance OK
us-gaap:Goodwill 1.0 debit -3 [6] 330211000 330,211,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 debit -3 [6] 230451000 230,451,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [5] 68823000 68,823,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 NA -3 [6] 488396000 488,396,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 debit -3 [6] 609647000 609,647,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 credit -3 [6] 121251000 121,251,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [7] 2552651000 2,552,651,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [6] 830312000 830,312,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -3 [6] 229173000 229,173,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -3 [6] 209453000 209,453,000 Instance
bucy:LiabilitiesToCustomersOnUncompletedContractsAndWarranties 1.0 credit -3 [6] 252304000 252,304,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -3 [5] 70091000 70,091,000 Instance
us-gaap:DebtCurrent 1.0 credit -3 [5] 69291000 69,291,000 Instance
bucy:NoncurrentLiabilitiesExcludingDebt 1.0 NA -3 [6] 271076000 271,076,000 Instance OK
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -3 [5] 52895000 52,895,000 Instance
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 1.0 credit -3 [6] 218181000 218,181,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -3 [6] 501755000 501,755,000 Instance
us-gaap:StockholdersEquity 1.0 NA -3 [6] 949508000 949,508,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -3 [3] 751000 751,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -3 [6] 678226000 678,226,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -3 [3] 851000 851,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [6] 368340000 368,340,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [5] -96958000 -96,958,000 Instance
2 Context eol_PE19990---0910-Q0008_STD_Inst_20090930_0 [ 2009-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -3 [7] 2669621000 2,669,621,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [7] 1524278000 1,524,278,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [6] 143497000 143,497,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 debit -3 [6] 645227000 645,227,000 Instance
us-gaap:InventoryNet 1.0 debit -3 [6] 667151000 667,151,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -3 [5] 40772000 40,772,000 Instance
us-gaap:PrepaidExpenseCurrent 1.0 debit -3 [5] 27631000 27,631,000 Instance
bucy:TotalOtherAssets 1.0 NA -3 [6] 639780000 639,780,000 Instance OK
us-gaap:Goodwill 1.0 debit -3 [6] 344236000 344,236,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 debit -3 [6] 227180000 227,180,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [5] 68364000 68,364,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 NA -3 [6] 505563000 505,563,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 debit -3 [6] 661904000 661,904,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 credit -3 [6] 156341000 156,341,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [7] 2669621000 2,669,621,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [6] 619694000 619,694,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -3 [6] 184037000 184,037,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -3 [6] 167450000 167,450,000 Instance
bucy:LiabilitiesToCustomersOnUncompletedContractsAndWarranties 1.0 credit -3 [6] 172852000 172,852,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -3 [5] 82553000 82,553,000 Instance
us-gaap:DebtCurrent 1.0 credit -3 [5] 12802000 12,802,000 Instance
bucy:NoncurrentLiabilitiesExcludingDebt 1.0 NA -3 [6] 282104000 282,104,000 Instance OK
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -3 [5] 68307000 68,307,000 Instance
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 1.0 credit -3 [6] 213797000 213,797,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -3 [6] 503048000 503,048,000 Instance
us-gaap:StockholdersEquity 1.0 NA -3 [7] 1264775000 1,264,775,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -3 [3] 754000 754,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -3 [6] 685512000 685,512,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -3 [3] 851000 851,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [6] 593960000 593,960,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [5] -14600000 -14,600,000 Instance


1 Extended Link [ http://www.bucyrus.com/taxonomy/role/StatementOfOtherComprehensiveIncome ]
2 Context eol_PE19990---0910-Q0008_STD_p9m_20090930_0 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -3 [6] 313606000 313,606,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -3 [6] 231248000 231,248,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 NA -3 [5] 82358000 82,358,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease 1.0 -3 [5] 62455000 62,455,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -3 [4] 1645000 1,645,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 credit -3 [5] 18258000 18,258,000 Instance
2 Context eol_PE19990---0910-Q0008_STD_p9m_20080930_0 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -3 [6] 118156000 118,156,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -3 [6] 167565000 167,565,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 NA -3 [5] -49409000 -49,409,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease 1.0 -3 [5] -31674000 -31,674,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -3 [4] -3198000 -3,198,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 credit -3 [5] -14537000 -14,537,000 Instance
2 Context eol_PE19990---0910-Q0008_STD_p3m_20090930_0 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -3 [6] 121293000 121,293,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -3 [5] 92067000 92,067,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 NA -3 [5] 29226000 29,226,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease 1.0 -3 [5] 27899000 27,899,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -3 [3] 852000 852,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 credit -3 [3] 475000 475,000 Instance
2 Context eol_PE19990---0910-Q0008_STD_p3m_20080930_0 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -3 [5] 25596000 25,596,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -3 [5] 64167000 64,167,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 NA -3 [5] -38571000 -38,571,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease 1.0 -3 [5] -31896000 -31,896,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -3 [3] -844000 -844,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 credit -3 [4] -5831000 -5,831,000 Instance


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