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Note 11 - Accumulated Other Comprehensive (Loss) Income

6 Months Ended

Jun. 30, 2020

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

11 – Accumulated Other Comprehensive (Loss) Income

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

Balance as of December 31, 2019		$	337
Foreign currency translation adjustment			(1,930	)
Balance as of March 31, 2020		$	(1,593	)
Foreign currency translation adjustment			925
Balance as of June 30, 2020		$	(668	)

The equity method investment in RTC Canada was valued using the exchange rate of one US Dollar equals 1.3587 Canadian dollars as of June 30, 2020. 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
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

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-Publisher FASB
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

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