XML 29 R15.htm IDEA: XBRL DOCUMENT v3.20.1
Accumulated Other Comprehensive Income
 3 Months Ended
Mar. 31, 2020
Accumulated Other Comprehensive Income  
Accumulated Other Comprehensive Income

(10)  Accumulated Other Comprehensive Income

 

The changes in accumulated other comprehensive income, which is reported as a component of stockholders’ equity, for the three months ended March 31, 2020 are summarized below:

 

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized

 

 

 

 

 

 

 

 

Gain/(Loss) on

 

 

 

 

 

 

 

 

Marketable

 

Foreign

 

 

 

 

    

Securities

    

Currency Items

    

Total

 

 

(In thousands)

Balance at December 31, 2019

 

$

23

 

$

2,596

 

$

2,619

Other comprehensive loss

 

 

(22)

 

 

 —

 

 

(22)

Balance at March 31, 2020

 

$

 1

 

$

2,596

 

$

2,597

 

No amounts were reclassified out of accumulated other comprehensive income during the three months ended March 31, 2020.