Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2018

COMPREHENSIVE INCOME (LOSS) [Abstract]

The Effect of the Reclassification from Comprehensive Income (Loss) to Earnings

Reclassifications and taxes related to items of other comprehensive income (loss) are as follows:

	Year Ended December 31, 2018									Year Ended December 31, 2017
(In thousands)	Before Tax			Tax Effect			Net of Tax Amount			Before Tax			Tax Effect			Net of Tax Amount
Foreign currency translation adjustments	$	(255	)	$	—		$	(255	)	$	738		$	(204	)	$	534
Net changes related to available-for-sale securities:
Unrealized gains (losses)	26			(5		)	21			(3		)	—			(3		)
Reclassification adjustments for gains included in interest income and other	(3		)	—			(3		)	—			—			—
Total net changes related to available-for-sale securities	23			(5		)	18			(3		)	—			(3		)
Other comprehensive income (loss)	$	(232	)	$	(5	)	$	(237	)	$	735		$	(204	)	$	531

Schedule of Accumulated Other Comprehensive Loss

At December 31, 2018 and December 31, 2017 components of accumulated other comprehensive loss is as follows:

(In thousands)	Foreign Currency Translation Adjustments			Available- for-Sale Securities			Accumulated Other Comprehensive Loss
Balances at December 31, 2016	$	(1,928	)	$	(12	)	$	(1,940	)
Other comprehensive income (loss) before reclassifications	534			(3		)	531
Reclassifications from accumulated other comprehensive loss	—			—			—
Net current period other comprehensive income (loss)	534			(3		)	531
Balances at December 31, 2017	$	(1,394	)	$	(15	)	$	(1,409	)
Decrease related to adoption of ASU 2016-01		—			(44	)		(44	)
Other comprehensive income (loss) before reclassifications		(255	)		21			(234	)
Reclassifications from accumulated other comprehensive loss		—			(3	)		(3	)
Net current period other comprehensive income (loss)		(255	)		18			(237	)
Balances at December 31, 2018	$	(1,649	)	$	(41	)	$	(1,690	)