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Accumulated other comprehensive Income

3 Months Ended

Mar. 31, 2019

Equity [Abstract]

Accumulated other comprehensive Income

10. Accumulated other comprehensive income

The components of and changes in accumulated other comprehensive income were as follows:

(U.S. Dollars, in thousands)		Currency Translation Adjustments				Debt Security				Accumulated Other Comprehensive Income
Balance at December 31, 2018		$	(2,386	)		$	5,682			$	3,296
Cumulative effect adjustment from adoption of ASU 2018-02			—				938				938
Other comprehensive loss			(449	)			(2,593	)			(3,042	)
Income taxes			—				641				641
Balance at March 31, 2019		$	(2,835	)		$	4,668			$	1,833

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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

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- References

No definition available.

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