XML 39 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
STOCKHOLDERS' EQUITY (Tables)
9 Months Ended
Sep. 30, 2016
Equity [Abstract]  
Changes in accumulated other comprehensive income
The changes in accumulated other comprehensive income are included in the table below.
 
 
Nine Months Ended September 30, 2016
 
 
Unrealized Gains
and Losses on
Available-for Sale
Securities
 
Foreign
Currency
Items
 
Total
 
 
(In thousands)
Beginning balance
 
$
(15
)
 
$
101

 
$
86

Other comprehensive income before reclassifications
 
32

 

 
32

Amounts reclassified from accumulated other comprehensive income
 

 

 

Net current period other comprehensive income
 
32

 

 
32

Ending Balance
 
$
17

 
$
101

 
$
118