Note 9 - Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2016

Disclosure of Reclassification Amount [Text Block]

Note 9

– Accumulated Other Comprehensive Income (Loss)

Other comprehensive income (loss) is comprised entirely of foreign currency translation adjustments. The following table presents the changes in accumulated other comprehensive income (loss) b

alances during the three and nine months ended September 30, 2016 and 2015, respectively:

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
(in thousands)	2016			2015			2016			2015
Foreign currency translation adjustments
Balance at beginning of period	$	(6,612	)	$	(2,730	)	$	(5,212	)	$	(2,929	)
Other comprehensive loss before reclassifications		(154	)		(966	)		(1,554	)		(767	)
Amounts reclassified from accumulated other comprehensive income (loss)		-			-			-			-
Net current-period other comprehensive loss		(154	)		(966	)		(1,554	)		(767	)
Balance at end of period	$	(6,766	)	$	(3,696	)	$	(6,766	)	$	(3,696	)

- Definition

The entire disclosure for any adjustments made during the period to avoid double counting in comprehensive income items displayed as part of net income that also had been displayed as part of other comprehensive income in that period or earlier periods. These adjustments include reclassifications to net income of items in accumulated comprehensive income, such as deferred gains or losses on qualifying hedges when hedged item reported in net income, holding gains or losses on available-for-sale securities transferred into trading category, unrealized holding gains or losses on debt securities transferred from held-to-maturity category into available-for-sale category and accumulated translation adjustment attributable to foreign subsidiary or investment in foreign entity upon sale or liquidation.

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