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SEC Filings

10-Q
NN INC filed this Form 10-Q on 08/14/2017
Entire Document
 


Table of Contents

The following tables present the effect of the revision on our Condensed Consolidated Statements of Comprehensive Income (Loss):

 

     Three Months Ended  
     March 31, 2017  
     As Previously
Reported
     Adjustment      As Revised  

Net income

   $ 7,407      $ —        $ 7,407  

Foreign currency translation gain (loss)

     4,706        298        5,004  
  

 

 

    

 

 

    

 

 

 

Other comprehensive income (loss)

     4,706        298        5,004  
  

 

 

    

 

 

    

 

 

 

Comprehensive income (loss)

   $ 12,113      $ 298      $ 12,411  
  

 

 

    

 

 

    

 

 

 

 

     Year Ended December 31, 2016  
     As Previously
Reported
     Adjustment      As Revised  

Net income (loss)

   $ 7,942      $ (643    $ 7,299  

Change in fair value of interest rate hedge

     3,015        (1,105      1,910  

Foreign currency translation gain (loss)

     (8,984      (743      (9,727
  

 

 

    

 

 

    

 

 

 

Other comprehensive income (loss)

     (5,969      (1,848      (7,817
  

 

 

    

 

 

    

 

 

 

Comprehensive income (loss)

   $ 1,973      $ (2,491    $ (518
  

 

 

    

 

 

    

 

 

 

 

     Three Months Ended     Nine Months Ended  
     September 30, 2016     September 30, 2016  
     As Previously
Reported
     Adjustment     As Revised     As Previously
Reported
     Adjustment     As Revised  

Net income

   $ 4,147      $ 308     $ 4,455     $ 4,879      $ 336     $ 5,215  

Change in fair value of interest rate hedge

     4,211        (1,967     2,244       3,130        (1,105     2,025  

Foreign currency translation gain (loss)

     382        (760     (378     4,176        (2,402     1,774  
  

 

 

    

 

 

   

 

 

   

 

 

    

 

 

   

 

 

 

Other comprehensive income (loss)

     4,593        (2,727     1,866       7,306        (3,507     3,799  
  

 

 

    

 

 

   

 

 

   

 

 

    

 

 

   

 

 

 

Comprehensive income (loss)

   $ 8,740      $ (2,419   $ 6,321     $ 12,185      $ (3,171   $ 9,014  
  

 

 

    

 

 

   

 

 

   

 

 

    

 

 

   

 

 

 

 

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