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SEC Filings

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


Table of Contents
     Three Months Ended     Six Months Ended  
     June 30, 2016     June 30, 2016  
     As Previously
Reported
    Adjustment     As Revised     As Previously
Reported
    Adjustment     As Revised  

Net income

   $ 2,031     $ 88     $ 2,119     $ 732     $ 28     $ 760  

Change in fair value of interest rate hedge

     (79     495       416       (1,081     862       (219

Foreign currency translation gain (loss)

     (2,925     (2,146     (5,071     3,794       (1,642     2,152  
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Other comprehensive income (loss)

     (3,004     (1,651     (4,655     2,713       (780     1,933  
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Comprehensive income (loss)

   $ (973   $ (1,563   $ (2,536   $ 3,445     $ (752   $ 2,693  
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

     Three Months Ended  
     March 31, 2016  
     As Previously
Reported
     Adjustment      As Revised  

Net income (loss)

   $ (1,299    $ (59    $ (1,358

Change in fair value of interest rate hedge

     (1,002      367        (635

Foreign currency translation gain (loss)

     6,719        504        7,223  
  

 

 

    

 

 

    

 

 

 

Other comprehensive income (loss)

     5,717        871        6,588  
  

 

 

    

 

 

    

 

 

 

Comprehensive income (loss)

   $ 4,418      $ 812      $ 5,230  
  

 

 

    

 

 

    

 

 

 

 

     Year Ended December 31, 2015  
     As Previously
Reported
     Adjustment      As Revised  

Net income (loss)

   $ (7,431    $ 643      $ (6,788

Change in fair value of interest rate hedge

     (2,584      947        (1,637

Foreign currency translation gain (loss)

     (21,936      (3,075      (25,011
  

 

 

    

 

 

    

 

 

 

Other comprehensive income (loss)

     (24,520      (2,128      (26,648
  

 

 

    

 

 

    

 

 

 

Comprehensive income (loss)

   $ (31,951    $ (1,485    $ (33,436
  

 

 

    

 

 

    

 

 

 

 

     Year Ended December 31, 2014  
     As Previously
Reported
     Adjustment      As Revised  

Net income (loss)

   $ 8,217      $ —        $ 8,217  

Change in fair value of interest rate hedge

     (431      158        (273

Foreign currency translation gain (loss)

     (17,731      (868      (18,599
  

 

 

    

 

 

    

 

 

 

Other comprehensive income (loss)

     (18,162      (710      (18,872
  

 

 

    

 

 

    

 

 

 

Comprehensive income (loss)

   $ (9,945    $ (710    $ (10,655
  

 

 

    

 

 

    

 

 

 

 

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