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Foreign Currency Translation | 3 Months Ended
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Mar. 31, 2018
Foreign Currency [Abstract] |
Foreign Currency Translation |
13. | Foreign Currency Translation
The accumulated other comprehensive loss account in stockholders’ equity of $252,942 and $253,282 as of March 31, 2018 and December 31, 2017, respectively, primarily includes cumulative foreign currency adjustments of $253,361 and $253,565, respectively, from translating the financial statements of the Company’s international subsidiaries. All foreign countries where the Company has operations are non-highly inflationary, and the local currency is the same as the functional currency in all of the locations. Thus, any fluctuation in the currency results in a cumulative foreign currency translation adjustment recorded to accumulated other comprehensive loss. A highly inflationary economy is defined as an economy with a cumulative inflation rate of approximately 100 percent or more over a three-year period. If a country’s economy is classified as highly inflationary, the financial statements of the foreign entity operating in that country must be remeasured to the functional currency of the reporting entity. There has been a steady devaluation of the Argentine peso relative to the U.S. dollar in recent years. As of March 31, 2018, the Company did not designate Argentina as highly inflationary for accounting purposes. The Company will continue to monitor Argentina’s inflation rates on a quarterly basis to determine whether remeasurement is necessary. Below is a summary of the impact of translating the March 31, 2018 financial statements of the Company’s international subsidiaries:
|  |  |  |  |  |  |  |  |  | Other |
|  |  |  |  |  |  |  |  |  | Comprehensive |
|  |  |  |  |  |  |  |  |  | Income (Loss) for the |
|  | Exchange Rate as of |  |  | Three Months Ended |
Country |  | March 31, 2018 |  |  | December 31, 2017 |  |  | March 31, 2018 |
Brazil |  |  | 3.31 |  |  |  | 3.31 |  |  | $ | 391 |
Argentina |  |  | 20.16 |  |  |  | 18.65 |  |  |  | (3,541 | )
Colombia |  |  | 2,780.47 |  |  |  | 2,936.67 |  |  |  | 1,887 |
Chile |  |  | 604.40 |  |  |  | 615.97 |  |  |  | 1,207 |
All other |  |  |  |  |  |  |  |  |  |  | 260 |
|  |  |  |  |  |  |  |  |  | $ | 204 |

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- Definition The entire disclosure for foreign currency transactions and translation. This may include description of foreign currency transactions, foreign currency gains and losses, explanation of change in cumulative translation adjustment, description of effect of subsequent foreign currency exchange rate change, cumulative translation adjustment movement, foreign currency translation adjustment by component movement, translation adjustment for net investment hedge movement, adjustment for long-term intercompany transactions, schedule of long-term intercompany balances and any other foreign currency transactions and translation related items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -URI http://asc.fasb.org/topic&trid=2175825 + Details
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