XML 35 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 10 - Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 2018
Notes Tables  
Comprehensive Income (Loss) [Table Text Block]
   
Three Months Ended
   
Nine Months Ended
 
   
September 30,
   
September 30,
 
(in thousands)
 
2018
   
2017
   
2018
   
2017
 
Foreign currency translation adjustments
                               
Balance at beginning of period
  $
(6,359
)   $
(7,404
)   $
(5,234
)   $
(10,753
)
Other comprehensive income (loss) before reclassifications
   
(879
)    
1,655
     
(2,004
)    
5,004
 
Amounts reclassified from accumulated other comprehensive loss
   
-
     
-
     
-
     
-
 
Net current-period other comprehensive income (loss)
   
(879
)    
1,655
     
(2,004
)    
5,004
 
Balance at end of period
  $
(7,238
)   $
(5,749
)   $
(7,238
)   $
(5,749
)