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SEC Filings

10-Q
NN INC filed this Form 10-Q on 11/09/2017
Entire Document
 


Table of Contents
     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 loss

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

 

 

    

 

 

    

 

 

 

Other comprehensive loss

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

 

 

    

 

 

    

 

 

 

Comprehensive loss

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

 

 

    

 

 

    

 

 

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

Net income

   $ 8,217      $ —        $ 8,217  

Change in fair value of interest rate hedge

     (431      158        (273

Foreign currency translation loss

     (17,731      (868      (18,599
  

 

 

    

 

 

    

 

 

 

Other comprehensive loss

     (18,162      (710      (18,872
  

 

 

    

 

 

    

 

 

 

Comprehensive loss

   $ (9,945    $ (710    $ (10,655
  

 

 

    

 

 

    

 

 

 

The following tables present the effect of the revision on the Condensed Consolidated Balance Sheets.

 

     As of March 31, 2017  
     As Previously
Reported
     Adjustment      As Revised  

Investment in joint venture

   $ 42,387      $ (4,388    $ 37,999  

Total assets

     1,391,043        (4,388      1,386,655  

Accumulated other comprehensive loss

     (20,416      (4,388      (24,804

Total stockholders’ equity

     327,879        (4,388      323,491  

Total liabilities and stockholders’ equity

     1,391,043        (4,388      1,386,655  
     As of December 31, 2016  
     As Previously
Reported
     Adjustment      As Revised  

Investment in joint venture

   $ 40,694      $ (4,686    $ 36,008  

Total assets

     1,360,386        (4,686      1,355,700  

Accumulated other comprehensive income

     (25,122      (4,686      (29,808

Total stockholders’ equity

     315,199        (4,686      310,513  

Total liabilities and stockholders’ equity

     1,360,386        (4,686      1,355,700  

 

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