XML 53 R19.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Income (Loss) (AOCI)
3 Months Ended
Mar. 31, 2015
Stockholders' Equity [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
12.
Accumulated Other Comprehensive Income (Loss) (AOCI)
 
AOCI is a balance sheet item in the stockholders’ equity section of the Company’s condensed consolidated balance sheets. The Company’s acquisition of SCL on May 1, 2014 resulted in the recognition of net foreign currency translation adjustments due to translation of SCL’s Euro-currency financial statements into the Company’s reporting currency. Changes in AOCI were as follows during the three month period ended March 31, 2015 (unaudited):
 
Balances, January 1, 2015
 
$
(147,515)
 
 
 
 
 
 
Net foreign currency translation (loss)
 
 
(114,507)
 
 
 
 
 
 
Balances, March 31, 2015
 
$
(262,022)