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Note 9 - Accumulated Other Comprehensive Loss

9 Months Ended

Sep. 30, 2020

Notes to Financial Statements

Disclosure of Reclassification Amount [Text Block]

 Note 9 – Accumulated Other Comprehensive Income (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, 2020 and 2019:

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
(in thousands)		2020				2019				2020				2019
Foreign currency translation adjustments
Balance at beginning of period		$	(9,634	)		$	(8,494	)		$	(7,018	)		$	(8,492	)
Other comprehensive income (loss) before reclassifications			3,110				(2,150	)			494				(2,152	)
Amounts reclassified from accumulated other comprehensive loss			-				-				-				-
Net current-period other comprehensive income (loss)			3,110				(2,150	)			494				(2,152	)
Balance at end of period		$	(6,524	)		$	(10,644	)		$	(6,524	)		$	(10,644	)

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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- References

No definition available.

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