Note 17 - Accumulated Other Comprehensive Loss

12 Months Ended

Dec. 31, 2019

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

17. ACCUMULATED OTHER COMPREHENSIVE LOSS

The following table summarizes the changes in accumulated other comprehensive loss (in thousands):

	Unrealized Gains (Losses) on Available-for-Sale Securities			Foreign Currency Translation Adjustments			Total
Balance as of January 1, 2018	$	(1,364	)	$	3,177		$	1,813
Other comprehensive loss before reclassifications		(549	)		(7,082	)		(7,631	)
Amounts reclassified from accumulated other comprehensive income (loss)		66			-			66
Tax effect		209			-			209
Net current period other comprehensive loss		(274	)		(7,082	)		(7,356	)
Balance as of December 31, 2018		(1,638	)		(3,905	)		(5,543	)
Other comprehensive income (loss) before reclassifications		1,977			(1,706	)		271
Amounts reclassified from accumulated other comprehensive loss		(1	)		-			(1	)
Tax effect		(203	)		-			(203	)
Net current period other comprehensive income (loss)		1,773			(1,706	)		67
Balance as of December 31, 2019	$	135		$	(5,611	)	$	(5,476	)

The amounts reclassified from accumulated other comprehensive income (loss) were recorded in interest and other income, net, in the Consolidated Statements of Operations.  For the year ended December 31, 2019, the Company did not elect to reclassify the income tax effects of the 2017 Tax Act from accumulated other comprehensive loss to retained earnings as the amounts were not material.