Annual report pursuant to Section 13 and 15(d)

FOREIGN CURRENCY TRANSLATION (Tables)

v3.10.0.1
FOREIGN CURRENCY TRANSLATION (Tables)
12 Months Ended
Dec. 31, 2018
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, 2016, 2017 and 2018.

 

 

 

 

 

 

 

 

 

 

 

 

 

Other Comprehensive

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (Loss)

 

 

 

Exchange Rate as of December 31,

 

 

For the Year Ended December 31,

 

Country

 

2016

 

2017

 

2018

 

 

2016

 

 

2017

 

 

2018

 

Brazil

 

 

3.26

 

 

3.31

 

 

3.88

 

 

$

37,286

 

 

$

(4,567

)

 

$

(34,086

)

Argentina (1)

 

 

16.04

 

 

18.65

 

 

37.68

 

 

 

(13,362

)

 

 

(8,200

)

 

 

(14,357

)

Colombia

 

 

3,000.71

 

 

2,936.67

 

 

3,249.75

 

 

 

1,278

 

 

 

246

 

 

 

(1,795

)

Chile

 

 

679.09

 

 

615.97

 

 

694.74

 

 

 

1,855

 

 

 

5,672

 

 

 

(8,924

)

Peru

 

 

3.45

 

 

3.24

 

 

3.39

 

 

 

87

 

 

 

2,752

 

 

 

(2,136

)

All other

 

 

 

 

 

 

 

 

 

 

 

 

(783

)

 

 

(869

)

 

 

(955

)

 

 

 

 

 

 

 

 

 

 

 

 

$

26,361

 

 

$

(4,966

)

 

$

(62,253

)

(1)  

Amount represents the cumulative comprehensive loss recorded for Argentina through June 30, 2018.  The impact of translating Argentina financial results to U.S. dollars, beginning July 1, 2018, which was not significant, has been recorded in foreign currency exchange gain (loss) on the Company’s consolidated statement of income.