Securities and Exchange Commission

Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent

Amount of tax expense (benefit), after 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, attributable to parent entity.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$213,000.00	2016-03-08	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
$245,000.00	2017-02-28	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
$117,000.00	2017-02-28	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
$-3,000.00	2017-02-28	10-K	2016	FY	2016-01-01	2016-12-31	CY2016

All Reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$213,000.00	2016-03-08	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
$245,000.00	2016-03-08	10-K	2015	FY	2014-01-01	2014-12-31
$245,000.00	2017-02-28	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
$116,000.00	2015-11-12	10-Q	2015	Q3	2015-01-01	2015-09-30
$117,000.00	2016-03-08	10-K	2015	FY	2015-01-01	2015-12-31
$117,000.00	2017-02-28	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
$-3,000.00	2017-02-28	10-K	2016	FY	2016-01-01	2016-12-31	CY2016