XML 42 R92.htm IDEA: XBRL DOCUMENT

Note 18 - Accumulated Other Comprehensive Loss - Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
Foreign currency translation adjustment	$ (20,032)	$ (22,635)
Unrealized holding gain on available-for-sale securities, net of taxes of $0 and $0 as of December 31, 2019 and 2018	12	12
Unfunded SERP liability, net of taxes of ($639) and ($680) as of December 31, 2019 and 2018	(4,045)	(2,215)
Accumulated other comprehensive loss	$ (24,065)	$ (24,838)

Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses.

+ References + Details