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ACCUMULATED OTHER COMPREHENSIVE LOSS

3 Months Ended

Mar. 31, 2019

ACCUMULATED OTHER COMPREHENSIVE LOSS

ACCUMULATED OTHER COMPREHENSIVE LOSS

13.         ACCUMULATED OTHER COMPREHENSIVE LOSS

Changes in accumulated other comprehensive loss by component, after tax, for the three-months ended March 31, 2019 and 2018 are as follows:

					Unrealized
		Currency			(Gains) Losses
		Translation			on Available-for-
		Losses			Sale Securities			Total
Balance at December 31, 2018		$	32,775		$	89		$	32,864
Other comprehensive loss (income) before reclassifications			1,381			(120)			1,261
Amounts reclassified from accumulated other comprehensive loss (income)			—			—			—
Net current-period other comprehensive loss (income)			1,381			(120)			1,261
Balance at March 31, 2019		$	34,156		$	(31)		$	34,125

					Unrealized
		Currency			(Gains) Losses
		Translation			on Available-for-
		Losses			Sale Securities			Total
Balance at December 31, 2017		$	15,818		$	841		$	16,659
Other comprehensive loss (income) before reclassifications			(2,723)			(215)			(2,938)
Amounts reclassified from accumulated other comprehensive loss (income)			—			—			—
Net current-period other comprehensive loss (income)			(2,723)			(215)			(2,938)
Balance at March 31, 2018		$	13,095		$	626		$	13,721

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- References

No definition available.

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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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI http://asc.fasb.org/topic&trid=2134417

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