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OTHER COMPREHENSIVE LOSS | 6 Months Ended
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Jun. 30, 2019
Equity [Abstract] |
Other Comprehensive Loss | 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 |  | Total Accumulated Other Comprehensive Loss Items
Beginning balance, December 31, 2018 | $ | (828 | ) |  | $ | (78 | ) |  | $ | (906 | )
Foreign currency translation gains | (46 | ) |  | — |  |  | (46 | )
Unrealized losses on marketable securities | — |  |  | 26 |  |  | 26 |
Net current-period other comprehensive loss | (46 | ) |  | 26 |  |  | (20 | )
Ending balance, June 30, 2019 | $ | (874 | ) |  | $ | (52 | ) |  | $ | (926 | )
The following table presents the tax benefit (expense) allocated to each component of other comprehensive income (loss):
| Three Months Ended June 30, 2019
| Before Tax |  | Tax Benefit |  | Net of Tax
Foreign currency translation adjustments | $ | (46 | ) |  | $ | — |  |  | $ | (46 | )
Unrealized loss on marketable securities | 26 |  |  | — |  |  | $ | 26 |
Other comprehensive loss | $ | (20 | ) |  | $ | — |  |  | $ | (20 | )

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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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