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Note 10 - Accumulated Other Comprehensive Loss

9 Months Ended

Sep. 30, 2018

Notes to Financial Statements

Disclosure of Reclassification Amount [Text Block]

Note

10

– Accumulated Other Comprehensive Loss

Other comprehensive income (loss) is comprised entirely of foreign currency translation adjustments. The following table presents the changes in accumulated other comprehensive income (loss) balances during the

three

and

nine

months ended

September 30, 2018

and

2017:

		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	)

X

- Definition

The entire disclosure for any adjustments made during the period to avoid double counting in comprehensive income items displayed as part of net income that also had been displayed as part of other comprehensive income in that period or earlier periods. These adjustments include reclassifications to net income of items in accumulated comprehensive income, such as deferred gains or losses on qualifying hedges when hedged item reported in net income, holding gains or losses on available-for-sale securities transferred into trading category, unrealized holding gains or losses on debt securities transferred from held-to-maturity category into available-for-sale category and accumulated translation adjustment attributable to foreign subsidiary or investment in foreign entity upon sale or liquidation.

+ 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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X

- References

No definition available.

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