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NOTE 9 - OTHER COMPREHENSIVE LOSS (Tables) | 3 Months Ended
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Mar. 31, 2018
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 income (loss), net of tax:
|  | Foreign Currency Items |  |  | Accumulated Other Comprehensive Loss Items |
Beginning balance, December 31, 2017 |  | $ | (63 | ) |  | $ | (63 | )
Other comprehensive loss before reclassifications |  |  | 3 |  |  |  | 3 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | — |  |  |  | — |
Net current-period other comprehensive loss |  |  | 3 |  |  |  | 3 |
Ending balance, March 31, 2018 |  | $ | (60 | ) |  | $ | (60 | )
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, 2018 |
|  | Before Tax |  |  | Tax Benefit |  |  | Net of Tax |
Foreign currency translation adjustments |  | $ | 3 |  |  | $ | — |  |  | $ | 3 |
Other comprehensive loss |  | $ | 3 |  |  | $ | — |  |  | $ | 3 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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- Definition 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e526-108580 + Details
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