Note 15 - Accumulated Other Comprehensive Loss

6 Months Ended

Jun. 30, 2018

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

15. ACCUMULATED OTHER COMPREHENSIVE LOSS

Our accumulated other comprehensive loss increased

$24.3

million from

$328.2

million at

December 31, 2017

to

$352.5

million at

June 30, 2018,

as a result of foreign currency exchange rate fluctuations. Changes in other comprehensive loss during the

first

half of

2018

were primarily driven by the Australian dollar and Canadian dollar decreasing in value compared to the U.S. dollar. Excluding intercompany balances, our Canadian dollar and Australian dollar functional currency net assets totaled approximately

C$0.3

billion and

A$0.4

billion, respectively, at

June 30, 2018.