XML 1056 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Foreign Currency Translation (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2016
Dec. 31, 2015
Foreign Currency Translation, Net of Tax

An analysis of foreign currency translation, net of tax for the respective six month periods ended June 30 is as follows:

 

     2016      2015  

Beginning amount of cumulative translation adjustments

   $ 6,231         10,240   

Aggregate adjustment for the period resulting from translation adjustments

     2,140         (2,663

Aggregate of income tax (benefit) expense for the period related to the aggregate adjustment

     (749      932   
  

 

 

    

 

 

 

Net aggregate translation included in equity

     1,391         (1,731
  

 

 

    

 

 

 

Ending amount of cumulative translation adjustments

   $ 7,622         8,509   
  

 

 

    

 

 

 

Canadian foreign exchange rate at end of 6 month period

       0.77000           0.80099   

An analysis of foreign currency translation, net of tax for the respective years ended December 31 is as follows:

 

     2015      2014      2013  

Beginning amount of cumulative translation adjustments

   $ 10,240         12,343         13,993   

Aggregate adjustment for the period resulting from translation adjustments

     (6,168      (3,235      (2,539

Amount of income tax expense for the period related to aggregate adjustment

     2,159         1,132         889   
  

 

 

    

 

 

    

 

 

 

Net aggregate translation included in equity

     (4,009      (2,103      (1,650
  

 

 

    

 

 

    

 

 

 

Ending amount of cumulative translation adjustments

   $ 6,231         10,240         12,343   
  

 

 

    

 

 

    

 

 

 

Canadian foreign exchange rate at end of year

       0.71989           0.86337           0.94120