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NOTE 9 - OTHER COMPREHENSIVE LOSS

6 Months Ended

Jun. 30, 2018

Disclosure Text Block [Abstract]

Comprehensive Income (Loss) Note [Text Block]

NOTE 9 – OTHER COMPREHENSIVE LOSS

Comprehensive income (loss) represents a measure of all changes in equity that result from recognized transactions and other economic events other than those resulting from investments by and distributions to shareholders. Our other comprehensive income (loss) includes foreign currency translation adjustments.

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			(434	)			(434	)
Amounts reclassified from accumulated other comprehensive income (loss)			—				—
Net current-period other comprehensive loss			(434	)			(434	)
Ending balance, June 30, 2018		$	(497	)		$	(497	)

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

		Three Months Ended June 30, 2018
		Before Tax				Tax Benefit				Net of Tax
Foreign currency translation adjustments		$	(437	)		$	—			$	(437	)
Other comprehensive loss		$	(437	)		$	—			$	(437	)

		Six Months Ended June 30, 2018
		Before Tax				Tax Benefit				Net of Tax
Foreign currency translation adjustments		$	(434	)		$	—			$	(434	)
Other comprehensive loss		$	(434	)		$	—			$	(434	)

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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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