Schedule of Components of Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss |
| | | | | | | | | | Attributable to | | Noncontrolling | | | | | PriceSmart | | Interests | | Total | Ending balance, August 31, 2019 | $ | (144,339) | | $ | 20 | | $ | (144,319) | Foreign currency translation adjustments | | (29,413) | | | 114 | | | (29,299) | Defined benefit pension plans (1) | | (79) | | | — | | | (79) | Derivative Instruments (2) | | (5,803) | | | — | | | (5,803) | Amounts reclassified from accumulated other comprehensive loss | | 2,814 | | | — | | | 2,814 | Ending balance, August 31, 2020 | $ | (176,820) | | $ | 134 | | $ | (176,686) | Foreign currency translation adjustments | | (7,837) | | | 117 | | | (7,720) | Defined benefit pension plans (1) | | (230) | | | — | | | (230) | Derivative Instruments (2) | | 2,252 | | | — | | | 2,252 | Amounts reclassified from accumulated other comprehensive loss | | 127 | | | — | | | 127 | Ending balance, August 31, 2021 | $ | (182,508) | | $ | 251 | | $ | (182,257) | Foreign currency translation adjustments | | (19,034) | | | 3 | | | (19,031) | Defined benefit pension plans (1) | | (341) | | | — | | | (341) | Derivative Instruments (2) | | 6,170 | | | — | | | 6,170 | Amounts reclassified from accumulated other comprehensive loss | | 127 | | | — | | | 127 | Sale of Aeropost | | — | | | (254) | | | (254) | Ending balance, August 31, 2022 | $ | (195,586) | | $ | — | | $ | (195,586) |
(1)Amounts reclassified from accumulated other comprehensive loss related to the minimum pension liability are included in warehouse club and other operations in the Company's Consolidated Statements of Income. (2)Refer to “Note 13 - Derivative Instruments and Hedging Activities.”
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