XML 37 R26.htm IDEA: XBRL DOCUMENT v3.19.1
STOCKHOLDERS' EQUITY (Tables)
3 Months Ended
Mar. 31, 2019
Equity [Abstract]  
Changes in accumulated other comprehensive income
Changes in accumulated other comprehensive income for the three months ended March 31, 2019 are as follows (in thousands).
 
 
Unrealized Gains & Losses on Available for sale
 
Foreign Currency Items
 
Total
Balance as December 31, 2018
 
$
(6
)
 
$
122

 
$
116

Amounts reclassified from accumulated other comprehensive income
 
6

 

 
6

Net current period other comprehensive income
 
6

 

 
6

Ending balance
 
$

 
$
122

 
$
122