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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
 3 Months Ended
Mar. 31, 2017
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

9 - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

 

The components of AOCI included in the accompanying Condensed Consolidated Statements of Equity consist of net unrealized gains (losses) from investments in Jinhui stock and KLC stock.  The Company sold its remaining shares of Jinhui and KLC stock during the three months ended December 31, 2016.  Therefore, there was no AOCI activity recorded during the three months ended March 31, 2017, and the opening AOCI balance at January 1, 2017 was $0.  Refer to Note 5 — Investments for further information.

 

Changes in AOCI by Component

For the Three Months Ended March 31, 2016

 

 

 

 

 

 

 

    

Net Unrealized

 

 

 

Gain (Loss)

 

 

 

on

 

 

 

Investments

 

AOCI — January 1, 2016

 

$

(21)

 

 

 

 

 

 

OCI before reclassifications

 

 

859

 

Amounts reclassified from AOCI

 

 

 —

 

Net current-period OCI

 

 

859

 

 

 

 

 

 

AOCI — March 31, 2016

 

$

838