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Shareholders' Equity (Tables)
9 Months Ended
Sep. 30, 2018
Equity [Abstract]  
Summary of Common and Preferred Stock
 
September 30, 2018
 
December 31, 2017
Preferred Stock
 
 
 
Number of shares authorized
250,000,000

 
250,000,000

Number of shares issued and outstanding
 
 
 
Series A
1,000,000

 
1,000,000

Series B
500,000

 

 
September 30, 2018
 
December 31, 2017
Common Stock
 
 
 
Number of shares authorized
10,000,000

 
10,000,000

Number of shares issued and outstanding
5,050,000

 
5,050,000

Schedule of Accumulated Other Comprehensive Loss
The following table summarizes the significant components of accumulated other comprehensive loss:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
Unrealized gain on cash flow hedges
 
 
 
 
 
 
 
Beginning balance
$
34

 
$
6

 
$
16

 
$
17

Change in value of cash flow hedges, net of tax
1

 
(3
)
 
19

 
(14
)
Ending balance
35

 
3

 
35

 
3

Defined benefit plans
 
 
 
 
 
 
 
Beginning balance
1

 
(21
)
 
1

 
(20
)
Unrealized gain (loss) on subsidiary pension, net of tax

 

 

 
(1
)
Ending balance
1

 
(21
)
 
1

 
(21
)
Foreign currency translation adjustment
 
 
 
 
 
 
 
Beginning balance
(971
)
 
(1,037
)
 
(785
)
 
(1,235
)
Translation (loss) gain, net of tax
(35
)
 
120

 
(221
)
 
318

Ending balance
(1,006
)
 
(917
)
 
(1,006
)
 
(917
)
Total accumulated other comprehensive loss
$
(970
)
 
$
(935
)
 
$
(970
)
 
$
(935
)