XML 32 R21.htm IDEA: XBRL DOCUMENT v3.19.2
ACCUMULATED OTHER COMPREHENSIVE LOSS
6 Months Ended
Jun. 30, 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 six-months ended June 30, 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 income before reclassifications

 

(3,773)

(335)

(4,108)

Amounts reclassified from accumulated other comprehensive loss (income)

 

-

-

-

Net current-period other comprehensive (income) loss

 

(3,773)

(335)

(4,108)

Balance at June 30, 2019

$

29,002

$

(246)

$

28,756

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

 

9,265

(728)

8,537

Amounts reclassified from accumulated other comprehensive loss (income)

 

-

-

-

Net current-period other comprehensive loss (income)

 

9,265

(728)

8,537

Balance at June 30, 2018

$

25,083

$

113

$

25,196