Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
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.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-1,107,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $1,445,000.00 | 2015-03-02 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $-210,000.00 | 2016-02-26 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $39,000.00 | 2017-03-03 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $20,000.00 | 2017-03-03 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $247,000.00 | 2017-03-03 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $435,000.00 | 2024-03-06 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $123,000.00 | 2024-03-06 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-547,000.00 | 2025-04-11 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $471,000.00 | 2025-04-11 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-28,000.00 | 2014-04-30 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $-130,000.00 | 2014-08-01 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $17,000.00 | 2014-11-03 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $35,000.00 | 2015-05-04 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $-33,000.00 | 2015-07-31 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $21,000.00 | 2015-10-30 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $26,000.00 | 2016-05-06 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $-8,000.00 | 2016-07-29 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $254,000.00 | 2016-10-28 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $252,000.00 | 2017-05-05 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $-3,000.00 | 2017-07-28 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $2,000.00 | 2016-10-28 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $-11,000.00 | 2017-05-05 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $29,000.00 | 2017-07-28 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $-108,000.00 | 2023-05-01 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $158,000.00 | 2023-08-07 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $87,000.00 | 2023-10-30 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $-317,000.00 | 2024-05-06 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $-117,000.00 | 2024-08-09 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $144,000.00 | 2024-11-06 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $283,000.00 | 2025-05-08 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $98,000.00 | 2025-08-05 | 10-Q | 2025 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $-23,000.00 | 2024-11-06 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $-28,000.00 | 2025-05-08 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $73,000.00 | 2025-08-05 | 10-Q | 2025 | Q2 | 2025-04-01 | 2025-06-30 | CY2025Q2 |
All Reported Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-1,107,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $1,445,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| $1,445,000.00 | 2015-03-02 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $-28,000.00 | 2014-04-30 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $-158,000.00 | 2014-08-01 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
| $-130,000.00 | 2014-08-01 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $-141,000.00 | 2014-11-03 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
| $17,000.00 | 2014-11-03 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $-210,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $-210,000.00 | 2015-03-02 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $-210,000.00 | 2016-02-26 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $35,000.00 | 2014-04-30 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | |
| $35,000.00 | 2015-05-04 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $2,000.00 | 2014-08-01 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
| $2,000.00 | 2015-07-31 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
| $-33,000.00 | 2014-08-01 | 10-Q | 2014 | Q2 | 2014-04-01 | 2014-06-30 | |
| $-33,000.00 | 2015-07-31 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $23,000.00 | 2014-11-03 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
| $23,000.00 | 2015-10-30 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $21,000.00 | 2014-11-03 | 10-Q | 2014 | Q3 | 2014-07-01 | 2014-09-30 | |
| $21,000.00 | 2015-10-30 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $39,000.00 | 2015-03-02 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $39,000.00 | 2016-02-26 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $39,000.00 | 2017-03-03 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $26,000.00 | 2015-05-04 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
| $26,000.00 | 2016-05-06 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $18,000.00 | 2015-07-31 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $18,000.00 | 2016-07-29 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $-8,000.00 | 2015-07-31 | 10-Q | 2015 | Q2 | 2015-04-01 | 2015-06-30 | |
| $-8,000.00 | 2016-07-29 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $20,000.00 | 2015-10-30 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $272,000.00 | 2016-10-28 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $2,000.00 | 2015-10-30 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | |
| $254,000.00 | 2016-10-28 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $20,000.00 | 2016-02-26 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $20,000.00 | 2017-03-03 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $252,000.00 | 2016-05-06 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $252,000.00 | 2017-05-05 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $249,000.00 | 2016-07-29 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $249,000.00 | 2017-07-28 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $-3,000.00 | 2016-07-29 | 10-Q | 2016 | Q2 | 2016-04-01 | 2016-06-30 | |
| $-3,000.00 | 2017-07-28 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $251,000.00 | 2016-10-28 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $2,000.00 | 2016-10-28 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $247,000.00 | 2017-03-03 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-11,000.00 | 2017-05-05 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $18,000.00 | 2017-07-28 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $29,000.00 | 2017-07-28 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $435,000.00 | 2024-03-06 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-108,000.00 | 2023-05-01 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $50,000.00 | 2023-08-07 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $158,000.00 | 2023-08-07 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $137,000.00 | 2023-10-30 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $87,000.00 | 2023-10-30 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $123,000.00 | 2024-03-06 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-317,000.00 | 2023-05-01 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $-317,000.00 | 2024-05-06 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $-434,000.00 | 2023-08-07 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $-434,000.00 | 2024-08-09 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $-117,000.00 | 2023-08-07 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $-117,000.00 | 2024-08-09 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $-290,000.00 | 2023-10-30 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-290,000.00 | 2024-11-06 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $144,000.00 | 2023-10-30 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $144,000.00 | 2024-11-06 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $-547,000.00 | 2024-03-06 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $-547,000.00 | 2025-04-11 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $283,000.00 | 2024-05-06 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $283,000.00 | 2025-05-08 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $381,000.00 | 2024-08-09 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $381,000.00 | 2025-08-05 | 10-Q | 2025 | Q2 | 2024-01-01 | 2024-06-30 | |
| $98,000.00 | 2024-08-09 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | |
| $98,000.00 | 2025-08-05 | 10-Q | 2025 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $358,000.00 | 2024-11-06 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $-23,000.00 | 2024-11-06 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $471,000.00 | 2025-04-11 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $-28,000.00 | 2025-05-08 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $45,000.00 | 2025-08-05 | 10-Q | 2025 | Q2 | 2025-01-01 | 2025-06-30 | |
| $73,000.00 | 2025-08-05 | 10-Q | 2025 | Q2 | 2025-04-01 | 2025-06-30 | CY2025Q2 |
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