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Equity (Tables)
9 Months Ended
Sep. 30, 2018
Equity  
Schedule of the changes in the balances of each component of AOCI, net of tax

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized

 

 

 

 

 

Foreign

 

Gains (Losses) on

 

 

 

 

 

Currency

 

Available for Sale 

 

 

 

 

    

Translation

    

Securities

    

Total

 

 

(in thousands)

Balance - December 31, 2017

 

$

1,839

 

$

(27)

 

$

1,812

Other comprehensive income (loss)

 

 

(4)

 

 

 4

 

 

 —

Balance - September 30, 2018

 

$

1,835

 

$

(23)

 

$

1,812