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Note 12 - Accumulated Other Comprehensive Income (Loss) | 6 Months Ended
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Dec. 31, 2019
Notes to Financial Statements |
Comprehensive Income (Loss) Note [Text Block] |
( 12 ) | Accumulated Other Comprehensive Income ( Loss )
Accumulated other comprehensive income (loss) consists of foreign currency translation adjustments which are the result of changes in foreign currency exchange rates related to our operations outside the United States. Assets and liabilities are translated into U.S. dollars using the current period-end exchange rate and income and expense amounts are translated using the average exchange rate for the period in which the transaction occurred. The following table sets forth the activity in accumulated other comprehensive loss for the fiscal year-to-date period ended December 31, 2019 ( in thousands).
|  | 2019 |  |  | 2018 |
Beginning balance at July 1 |  | $ | (5,651 | ) |  | $ | (6,171 | )
Foreign currency translation adjustments |  |  | 274 |  |  |  | 52 |
Amounts reclassified from accumulated other comprehensive income |  |  | - |  |  |  | - |
Current period other comprehensive income |  |  | 274 |  |  |  | 52 |
Ending balance at December 31 |  | $ | (5,377 | ) |  | $ | (6,119 | )

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + 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 + Details
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- References No definition available. + Details
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