Quarterly report pursuant to Section 13 or 15(d)

Foreign Currency Translation (Tables)

v3.20.1
Foreign Currency Translation (Tables)
3 Months Ended
Mar. 31, 2020
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 March 31, 2020 and 2019 financial statements of the Company’s international subsidiaries:

 

 

 

 

 

 

 

 

 

 

Other Comprehensive Income (Loss) for

 

 

 

Exchange Rate as of

 

 

Three Months Ended

 

Country

 

March 31, 2020

 

 

December 31, 2019

 

 

March 31, 2020

 

March 31, 2019

 

Brazil

 

 

5.20

 

 

 

4.02

 

 

$

(42,873

)

$

(2,334

)

Chile

 

 

857.94

 

 

 

736.86

 

 

 

(11,126

)

 

1,473

 

Colombia

 

 

4,064.81

 

 

 

3,277.14

 

 

 

(3,274

)

 

982

 

Peru

 

 

3.47

 

 

 

3.37

 

 

 

(1,450

)

 

431

 

All other

 

 

 

 

 

 

 

 

 

 

1,098

 

 

203

 

 

 

 

 

 

 

 

 

 

 

$

(57,625

)

$

755

 

 

(1)  

Beginning July 1, 2018, Argentina was deemed highly inflationary.  A loss of $294 and $394 for the three months ended March 31, 2020 and 2019, respectively, is reflected as foreign currency exchange gain (loss) on the Company’s condensed consolidated statement of income as a result of translating Argentina financial results to U.S. dollars.