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OTHER COMPREHENSIVE LOSS (Tables)
9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
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
(560
)
 

 
(560
)
Unrealized losses on marketable securities

 
22

 
22

Net current-period other comprehensive loss
(560
)
 
22

 
(538
)
Ending balance, September 30, 2019
$
(1,388
)
 
$
(56
)
 
$
(1,444
)
Schedule of Comprehensive Income (Loss)
The following table presents the tax benefit (expense) allocated to each component of other comprehensive income (loss):
 
Three Months Ended September 30, 2019
 
Before Tax
 
Tax Benefit
 
Net of Tax
Foreign currency translation adjustments
$
(560
)
 
$

 
$
(560
)
Unrealized loss on marketable securities
22

 

 
$
22

Other comprehensive loss
$
(538
)
 
$

 
$
(538
)