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NOTE 8 - OTHER COMPREHENSIVE LOSS (Tables)

3 Months Ended

Mar. 31, 2016

Disclosure Text Block [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

The following table presents the changes in each component of accumulated other comprehensive loss, net of tax:

		Foreign Currency Items				Accumulated Other Comprehensive Loss Items
Beginning balance, December 31, 2015		$	(78	)		$	(78	)
Other comprehensive loss before reclassifications			35				35
Amounts reclassified from accumulated other comprehensive income (loss)			—				—
Net current-period other comprehensive loss			35				35
Ending balance, March 31, 2016		$	(43	)		$	(43	)

Comprehensive Income (Loss) [Table Text Block]

The following table presents the tax benefit (expense) allocated to each component of other comprehensive income (loss):

		Three Months Ended March 31, 2016
		Before Tax				Tax Benefit				Net of Tax
Foreign currency translation adjustments		$	35			$	—			$	35
Other comprehensive loss		$	35			$	—			$	35

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580

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Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e526-108580

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