Annual report pursuant to Section 13 and 15(d)

FOREIGN CURRENCY TRANSLATION (Tables)

v3.19.3.a.u2
FOREIGN CURRENCY TRANSLATION (Tables)
12 Months Ended
Dec. 31, 2019
Fair Value Disclosures [Abstract]  
Summary of Impact of Translating Financial Statements of Company's International Subsidiaries

Below is a summary of the impact of translating the financial statements of all of the Company’s international subsidiaries as of and for the years ended December 31, 2017, 2018 and 2019.

 

 

 

 

 

 

 

 

 

 

 

 

 

Other Comprehensive

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (Loss)

 

 

 

Exchange Rate as of December 31,

 

 

For the Year Ended December 31,

 

Country

 

2017

 

2018

 

2019

 

 

2017

 

 

2018 (1)

 

 

2019 (1)

 

Brazil

 

 

3.31

 

 

3.88

 

 

4.02

 

 

$

(4,567

)

 

$

(34,086

)

 

$

(8,140

)

Argentina (1)

 

 

18.65

 

 

37.68

 

 

59.89

 

 

 

(8,200

)

 

 

(14,357

)

 

 

 

Colombia

 

 

2,936.67

 

 

3,249.75

 

 

3,277.14

 

 

 

246

 

 

 

(1,795

)

 

 

(362

)

Chile

 

 

615.97

 

 

694.74

 

 

736.86

 

 

 

5,672

 

 

 

(8,924

)

 

 

(5,158

)

Peru

 

 

3.24

 

 

3.39

 

 

3.37

 

 

 

2,752

 

 

 

(2,136

)

 

 

257

 

All other

 

 

 

 

 

 

 

 

 

 

 

 

(869

)

 

 

(955

)

 

 

650

 

 

 

 

 

 

 

 

 

 

 

 

 

$

(4,966

)

 

$

(62,253

)

 

$

(12,753

)

(1)  

For Argentina, represents the cumulative comprehensive loss recorded through June 30, 2018.  The impact of translating Argentina financial results to U.S. dollars, subsequent to June 30, 2018, has been recorded in foreign currency exchange gain (loss) on the Company’s consolidated statements of income.  Losses of $1,463 and $3,707 were recorded for the years ended December 31, 2018 and 2019, respectively.