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NOTE 9 - OTHER COMPREHENSIVE LOSS (Tables)

6 Months Ended

Jun. 30, 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			(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	)

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

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1
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