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Accumulated Other Comprehensive Income | 12 Months Ended
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Dec. 31, 2019
Accumulated Other Comprehensive Income |
Accumulated Other Comprehensive Income | NOTE 12 – ACCUMULATED OTHER COMPREHENSIVE INCOME ​ Accumulated other comprehensive income includes adjustments for foreign currency translations. The table below summarizes activity for changes in accumulated other comprehensive income included in “Accumulated other comprehensive income” on the accompanying Consolidated Balance Sheets as of December 31, 2019 and 2018 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Foreign | ​ | Total Accumulated Other
​ | ​ | Currency (1) | ​ | Comprehensive Income
Accumulated other comprehensive income, balance at December 31, 2017 | ​ | $ | — | ​ | $ | —
Change in accumulated other comprehensive income | ​ | ​ | — | ​ | ​ | —
Accumulated other comprehensive income, balance at December 31, 2018 | ​ | ​ | — | ​ | ​ | —
Change in accumulated other comprehensive income | ​ | ​ | 4,890 | ​ | ​ | 4,890
Accumulated other comprehensive income, balance at December 31, 2019 | ​ | $ | 4,890 | ​ | $ | 4,890
(1) | Foreign currency is not shown net of additional U.S. tax, as other basis differences of non-U.S. subsidiaries are intended to be permanently reinvested.
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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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