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Comprehensive Loss
6 Months Ended
Jun. 30, 2015
Comprehensive Loss [Abstract]  
Comprehensive Loss

5.  Comprehensive loss

 

Comprehensive loss consists of two components, net loss and other comprehensive loss. Other comprehensive loss refers to revenue, expenses, gains, and losses that under accounting principles generally accepted in the United States are recorded as an element of equity but are excluded from net loss. The Company’s other comprehensive loss is composed of the Company’s foreign currency translation of its operations in Latin America, Central America and the Caribbean and unrealized gains and losses on the fair value of pension plan assets. There were no reclassifications from other comprehensive income into earnings for the periods presented.

 

The components of accumulated other comprehensive loss were as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interests

 

 

 

 

 

 

21st Century Oncology Holdings, Inc. Shareholder

 

Noncontrolling Interests

 

Other Comprehensive Income (Loss)

Quarter to date (in thousands):

 

Foreign Currency Translation Adjustments

 

 

Unrealized Loss on Fair Value of Pension Plan Assets

 

Total

 

Foreign Currency Translation Adjustments

 

Foreign Currency Translation Adjustments

As of March 31, 2015

 

$

(40,791)

 

$

(91)

 

$

(40,882)

 

$

(4,191)

 

$

 

Other comprehensive loss

 

 

(1,853)

 

 

 —

 

 

(1,853)

 

 

(209)

 

 

(2,062)

As of June 30, 2015

 

$

(42,644)

 

$

(91)

 

$

(42,735)

 

$

(4,400)

 

$

(2,062)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

21st Century Oncology Holdings, Inc. Shareholder

 

Noncontrolling Interests

 

Other Comprehensive Income (Loss)

Year to date (in thousands):

 

Foreign Currency Translation Adjustments

 

 

Unrealized Loss on Fair Value of Pension Plan Assets

 

Total

 

Foreign Currency Translation Adjustments

 

Foreign Currency Translation Adjustments

As of December 31, 2014

 

$

(38,599)

 

$

(91)

 

$

(38,690)

 

$

(3,948)

 

$

 

Other comprehensive loss

 

 

(4,045)

 

 

 —

 

 

(4,045)

 

 

(452)

 

 

(4,497)

As of June 30, 2015

 

$

(42,644)

 

$

(91)

 

$

(42,735)

 

$

(4,400)

 

$

(4,497)