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Note 12 - Accumulated Other Comprehensive Income

6 Months Ended

Jun. 30, 2019

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

12 – Accumulated Other Comprehensive Income

The following table shows the components of accumulated other comprehensive loss (in thousands):

Balance as of December 31, 2018		$	−
Foreign currency translation adjustment			384
Balance at March 31, 2019		$	384
Foreign currency translation adjustment			(505	)
Balance at June 30, 2019		$	(121	)

The equity method investment in RTC Canada was valued using the Canadian exchange rate of 1.3135 at June 30, 2019. The adjustment is reflected in Other Assets on the Consolidated Balance Sheet.

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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

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- References

No definition available.

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