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Equity (Tables)

3 Months Ended

Mar. 31, 2018

Equity

Schedule of the changes in the balances of each component of AOCI, net of tax

					Unrealized
					Gains (Losses) on
		Foreign Currency			Available for Sale
		Translation			Securities			Total
		(in thousands)
Balance - December 31, 2017		$	1,839		$	(27	)	$	1,812
Other comprehensive income (loss)		32			(8		)	24
Balance - March 31, 2018		$	1,871		$	(35	)	$	1,836

X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580

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X

- References

No definition available.

+ Details

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