XML 25 R14.htm IDEA: XBRL DOCUMENT v3.10.0.1
Equity
 6 Months Ended
Jun. 30, 2018
Equity  
Equity

 

Note 8 - Equity

 

Accumulated Other Comprehensive Income (“AOCI”)

 

The following table presents the changes in the balances of each component of AOCI, net of tax:

 

 

 

 

 

Unrealized

 

 

 

 

 

Foreign Currency

 

Gains (Losses) on
Available for Sale

 

 

 

 

 

Translation

 

Securities

 

Total

 

 

 

(in thousands)

 

Balance - December 31, 2017

 

$
1,839

 

$
(27

)

$
1,812

 

Other comprehensive income (loss)

 

—

 

—

 

—

 

 

 

 

 

 

 

 

 

Balance - June 30, 2018

 

$
1,839

 

$
(27

)

$
1,812

 

 

 

 

 

 

 

 

 

 

 

 

 

There were minimal reclassifications from AOCI into net income for the six months ended June 30, 2018.