XML 34 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders’ Equity
 12 Months Ended
Dec. 31, 2018
Equity [Abstract]  
Shareholders’ Equity
Note 13.
Shareholders’ Equity
Accumulated Other Comprehensive Loss

Changes in components of accumulated other comprehensive loss (in thousands):
 
 
 
Years Ended December 31,
 
 
 
2018
 
2017
 
2016
Investments
 
 
 
 
 
 
 
Accumulated other comprehensive income (loss), beginning of period
 
$
2

 
$
(6
)
 
$
1,297

 
Unrealized gains (losses), net of tax effects of $18, $4, and $10
 
17

 
8

 
1,647

 
Reclassification adjustments for losses (gains) included in other income (expense), net of tax effects of $0, $0, and $0
 
—

 
—

 
(2,950
)
 
Net current period other comprehensive income (loss)
 
17

 
8

 
(1,303
)
 
Accumulated other comprehensive income (loss) balance, end of period
 
$
19

 
$
2

 
$
(6
)
Foreign currency translation
 
 
 
 
 
 
 
Accumulated other comprehensive loss, beginning of period
 
$
(59,549
)
 
$
(61,639
)
 
$
(60,777
)
 
Translation adjustments
 
(1,588
)
 
2,090

 
(1,134
)
 
Reclassification adjustments for losses (gains) included in other income (expense)
 
—

 
—

 
272

 
Net current period other comprehensive income (loss)
 
(1,588
)
 
2,090

 
(862
)
 
Accumulated other comprehensive loss balance, end of period
 
$
(61,137
)
 
$
(59,549
)
 
$
(61,639
)
Total accumulated other comprehensive loss, end of period
 
$
(61,118
)
 
$
(59,547
)
 
$
(61,645
)


Preferred Stock.    Each share of Series A preferred stock entitles the holder to one thousand votes and dividends equal to one thousand times the aggregate per share amount of dividends declared on the common stock. There are no shares of Series A preferred stock outstanding.
Undesignated preferred stock will have rights and preferences that are determinable by the Board of Directors if and when determination of a new series of preferred stock has been established.