v2.4.1.9

CONSOLIDATED STATEMENTS OF EQUITY (USD $) | Total | Series A Preferred Stock [Member] | Other Comprehensive Income (Loss) [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2012 | $ 86,458,393 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $ 2,040 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesAPreferredStockMember | $ 5,737,793 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_OtherComprehensiveIncomeLocationAxis = us-gaap_OtherComprehensiveIncomeMember | $ 10,658 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | $ 20,781,439 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | $ 59,500,134 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | $ 426,329 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Balance (in shares) at Dec. 31, 2012 |  | 2,039,970 us-gaap_SharesOutstanding / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesAPreferredStockMember |  | 10,658,266 us-gaap_SharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Covertible preferred stocks issued for payment of preferred stock dividends | 456,506 us-gaap_StockIssuedDuringPeriodValueStockDividend | 143 us-gaap_StockIssuedDuringPeriodValueStockDividend / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesAPreferredStockMember | 0 us-gaap_StockIssuedDuringPeriodValueStockDividend / us-gaap_OtherComprehensiveIncomeLocationAxis = us-gaap_OtherComprehensiveIncomeMember | 0 us-gaap_StockIssuedDuringPeriodValueStockDividend / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 456,363 us-gaap_StockIssuedDuringPeriodValueStockDividend / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_StockIssuedDuringPeriodValueStockDividend / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | 0 us-gaap_StockIssuedDuringPeriodValueStockDividend / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Covertible preferred stocks issued for payment of preferred stock dividends (in shares) |  | 142,658 us-gaap_PreferredStockDividendsShares / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesAPreferredStockMember |  | 0 us-gaap_PreferredStockDividendsShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Share-based compensation | 44,504 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesAPreferredStockMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_OtherComprehensiveIncomeLocationAxis = us-gaap_OtherComprehensiveIncomeMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 44,504 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Net changes in foreign currency translation adjustment | 2,150,517 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesAPreferredStockMember | 2,159,937 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_OtherComprehensiveIncomeLocationAxis = us-gaap_OtherComprehensiveIncomeMember | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | (9,420)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Subsidiary capital withdraw by noncontrolling interest at the liquidation of Hebei Yugu | (469,147)us-gaap_NoncontrollingInterestDecreaseFromDeconsolidation | 0 us-gaap_NoncontrollingInterestDecreaseFromDeconsolidation / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesAPreferredStockMember | 0 us-gaap_NoncontrollingInterestDecreaseFromDeconsolidation / us-gaap_OtherComprehensiveIncomeLocationAxis = us-gaap_OtherComprehensiveIncomeMember | 0 us-gaap_NoncontrollingInterestDecreaseFromDeconsolidation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 0 us-gaap_NoncontrollingInterestDecreaseFromDeconsolidation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_NoncontrollingInterestDecreaseFromDeconsolidation / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | (469,147)us-gaap_NoncontrollingInterestDecreaseFromDeconsolidation / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Loss assumed by Noncontrollinginterets at the liquidation of Hebei Yugu | 88,939 us-gaap_NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest | 0 us-gaap_NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesAPreferredStockMember | 0 us-gaap_NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest / us-gaap_OtherComprehensiveIncomeLocationAxis = us-gaap_OtherComprehensiveIncomeMember | 0 us-gaap_NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 0 us-gaap_NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | 88,939 us-gaap_NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Common stocks retired for service contract termination | (57,200)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue | 0 us-gaap_StockRepurchasedAndRetiredDuringPeriodValue / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesAPreferredStockMember | 0 us-gaap_StockRepurchasedAndRetiredDuringPeriodValue / us-gaap_OtherComprehensiveIncomeLocationAxis = us-gaap_OtherComprehensiveIncomeMember | (40)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | (57,160)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_StockRepurchasedAndRetiredDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | 0 us-gaap_StockRepurchasedAndRetiredDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Common stocks retired for service contract termination (in shares) |  | 0 us-gaap_StockRepurchasedAndRetiredDuringPeriodShares / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesAPreferredStockMember |  | (40,000)us-gaap_StockRepurchasedAndRetiredDuringPeriodShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Net earnings for the year ended | (26,822,706)deyu_NetIncomeAfterPreferredDividendsAndAttributableToCommonStockHoldersOfParent | 0 deyu_NetIncomeAfterPreferredDividendsAndAttributableToCommonStockHoldersOfParent / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesAPreferredStockMember | 0 deyu_NetIncomeAfterPreferredDividendsAndAttributableToCommonStockHoldersOfParent / us-gaap_OtherComprehensiveIncomeLocationAxis = us-gaap_OtherComprehensiveIncomeMember | 0 deyu_NetIncomeAfterPreferredDividendsAndAttributableToCommonStockHoldersOfParent / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 0 deyu_NetIncomeAfterPreferredDividendsAndAttributableToCommonStockHoldersOfParent / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | (26,818,546)deyu_NetIncomeAfterPreferredDividendsAndAttributableToCommonStockHoldersOfParent / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | (4,160)deyu_NetIncomeAfterPreferredDividendsAndAttributableToCommonStockHoldersOfParent / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Balance at Dec. 31, 2013 | 61,849,806 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 2,183 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesAPreferredStockMember | 7,897,730 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_OtherComprehensiveIncomeLocationAxis = us-gaap_OtherComprehensiveIncomeMember | 10,618 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 21,225,146 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 32,681,588 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | 32,541 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Balance (in shares) at Dec. 31, 2013 |  | 2,182,628 us-gaap_SharesOutstanding / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesAPreferredStockMember |  | 10,618,266 us-gaap_SharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Conversion of convertible preferred stocks to common stocks | 0 us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments | (426)us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesAPreferredStockMember | 0 us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments / us-gaap_OtherComprehensiveIncomeLocationAxis = us-gaap_OtherComprehensiveIncomeMember | 426 us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 0 us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | 0 us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Conversion of convertible preferred stocks to common stocks (in shares) |  | (426,062)us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesAPreferredStockMember |  | 426,062 us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Covertible preferred stocks issued for payment of preferred stock dividends | 442,963 us-gaap_StockIssuedDuringPeriodValueStockDividend | 138 us-gaap_StockIssuedDuringPeriodValueStockDividend / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesAPreferredStockMember | 0 us-gaap_StockIssuedDuringPeriodValueStockDividend / us-gaap_OtherComprehensiveIncomeLocationAxis = us-gaap_OtherComprehensiveIncomeMember | 0 us-gaap_StockIssuedDuringPeriodValueStockDividend / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 442,825 us-gaap_StockIssuedDuringPeriodValueStockDividend / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_StockIssuedDuringPeriodValueStockDividend / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | 0 us-gaap_StockIssuedDuringPeriodValueStockDividend / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Covertible preferred stocks issued for payment of preferred stock dividends (in shares) |  | 138,426 us-gaap_PreferredStockDividendsShares / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesAPreferredStockMember |  | 0 us-gaap_PreferredStockDividendsShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |
Share-based compensation | 2,375 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesAPreferredStockMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_OtherComprehensiveIncomeLocationAxis = us-gaap_OtherComprehensiveIncomeMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 2,375 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Net changes in foreign currency translation adjustment | (1,382,780)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesAPreferredStockMember | (1,381,997)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_OtherComprehensiveIncomeLocationAxis = us-gaap_OtherComprehensiveIncomeMember | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | (783)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Net earnings for the year ended | (17,357,511)deyu_NetIncomeAfterPreferredDividendsAndAttributableToCommonStockHoldersOfParent | 0 deyu_NetIncomeAfterPreferredDividendsAndAttributableToCommonStockHoldersOfParent / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesAPreferredStockMember | 0 deyu_NetIncomeAfterPreferredDividendsAndAttributableToCommonStockHoldersOfParent / us-gaap_OtherComprehensiveIncomeLocationAxis = us-gaap_OtherComprehensiveIncomeMember | 0 deyu_NetIncomeAfterPreferredDividendsAndAttributableToCommonStockHoldersOfParent / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 0 deyu_NetIncomeAfterPreferredDividendsAndAttributableToCommonStockHoldersOfParent / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | (17,356,472)deyu_NetIncomeAfterPreferredDividendsAndAttributableToCommonStockHoldersOfParent / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | (1,039)deyu_NetIncomeAfterPreferredDividendsAndAttributableToCommonStockHoldersOfParent / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Balance at Dec. 31, 2014 | $ 43,554,853 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $ 1,895 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesAPreferredStockMember | $ 6,515,733 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_OtherComprehensiveIncomeLocationAxis = us-gaap_OtherComprehensiveIncomeMember | $ 11,044 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | $ 21,670,346 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | $ 15,325,116 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | $ 30,719 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Balance (in shares) at Dec. 31, 2014 |  | 1,894,992 us-gaap_SharesOutstanding / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesAPreferredStockMember |  | 11,044,328 us-gaap_SharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |

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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415241&loc=d3e4534-113899 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11149-113907 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11178-113907 + Details
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (b,c) -URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32211-110900 + Details
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