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NOTE 9 - OTHER COMPREHENSIVE LOSS | 9 Months Ended
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Sep. 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 |  |  | (746 | ) |  |  | (746 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | — |  |  |  | — |
Net current-period other comprehensive loss |  |  | (746 | ) |  |  | (746 | )
Ending balance, September 30, 2018 |  | $ | (809 | ) |  | $ | (809 | )
The following table presents the tax benefit (expense) allocated to each component of other comprehensive income (loss):
|  | Three Months Ended September 30, 2018 |
|  | Before Tax |  |  | Tax Benefit |  |  | Net of Tax |
Foreign currency translation adjustments |  | $ | (211 | ) |  | $ | — |  |  | $ | (211 | )
Unrealized net losses |  |  | (101 | ) |  |  |  |  |  |  | (101 | )
Other comprehensive loss |  | $ | (312 | ) |  | $ | — |  |  | $ | (312 | )
|  | Nine Months Ended September 30, 2018 |
|  | Before Tax |  |  | Tax Benefit |  |  | Net of Tax |
Foreign currency translation adjustments |  | $ | (645 | ) |  | $ | — |  |  | $ | (645 | )
Unrealized net losses |  |  | (101 | ) |  |  |  |  |  |  | (101 | )
Other comprehensive loss |  | $ | (746 | ) |  | $ | — |  |  | $ | (746 | )

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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 + Details
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- References No definition available. + Details
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