XML 44 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Currency Translation And Transaction Adjustments
12 Months Ended
Dec. 31, 2017
Currency Translation And Transaction Adjustments [Abstract]  
Currency Translation And Transaction Adjustments

15. CURRENCY TRANSLATION AND TRANSACTION ADJUSTMENTS

All assets and liabilities of foreign operations in which the functional currency is not the U.S. dollar are translated into U.S. dollars at prevailing rates of exchange in effect at the balance sheet date. Revenues and expenses are translated using average rates of exchange for the year. Adjustments resulting from the process of translating the financial statements of foreign subsidiaries into U.S. dollars are reported as a separate component of equity, net of tax, where appropriate.



Foreign currency transaction amounts included in the consolidated statements of operations include losses of $89,  $128 and $40 in 2017, 2016 and 2015, respectively.