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Other Comprehensive Loss
 9 Months Ended
Sep. 30, 2019
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Other Comprehensive Loss

12. OTHER COMPREHENSIVE LOSS:

Reclassification adjustments are made to avoid double counting for items included in other comprehensive loss that are also recorded as part of net income (loss).  Reclassifications and taxes related to items of other comprehensive loss are as follows:


Three Months Ended September 30, 2019   Three Months Ended September 30, 2018
(In thousands) Before Tax
 Tax Effect
   Net of Tax Amount
   Before Tax
   Tax Effect
   Net of Tax Amount
Foreign currency translation adjustments $ (269 ) $ —   $ (269 )   $ (50 )   $ —   $ (50 ) 
Net changes related to available-for-sale securities:    
     

   

   
     

   
 

Unrealized gains 

    1   —     1     3     —     3

Reclassifications included in interest income and other

   —  
  —
    —     (3 )      —
    (3 )
Net changes related to available-for-sale securities   1   —     1     —     —     —
Other comprehensive loss   $ (268 )   $ —   $ (268 )   $ (50 )   $ —   $ (50 )

 

  Nine Months Ended September 30, 2019   Nine Months Ended September 30, 2018
(In thousands) Before Tax
 Tax Effect
   Net of Tax Amount
   Before Tax
   Tax Effect
Net of Tax Amount
Foreign currency translation adjustments $ (199 ) $ —   $ (199 )   $ (252 )
   $ —
$ (252
 ) 
Net changes related to available-for-sale securities:    
     

   

   
     


 
 

Unrealized gains (losses)

   129   (26 )     103     (33 )     8
  (25
 ) 
Reclassifications included in interest income and other   —  
  —
    —
    (3 )     —
  (3
 )
Net changes related to available-for-sale securities   129
   (26
 )     103
     (36
 )     8
  (28
 ) 
Other comprehensive loss   $ (70 )   $ (26 )   $ (96
 ) $ (288
 )   $ 8
$ (280 ) 


At September 30, 2019 and September 30, 2018, components of accumulated other comprehensive loss are as follows: 

(In thousands)

 

Foreign
Currency
Translation
Adjustments

 

Available- for-Sale
Securities

 

Accumulated
Other
Comprehensive
Loss

Balances at December 31, 2018

 

$

(1,649

 )

 

$

(41

 )

 

$

(1,690

 )

Other comprehensive income (loss) for the nine months ended September 30, 2019


(199

)

 

103

(96

 )

Balances at September 30, 2019

 

$

(1,848

 )

 

$

62

 

$

(1,786

 )


(In thousands)

 

Foreign
Currency
Translation
Adjustments

 

Available- for-Sale
Securities

 

Accumulated
Other
Comprehensive
Loss

Balances at December 31, 2017

 

$

(1,394

)

 

$

(15

)

 

$

(1,409

)

Decrease related to adoption of ASU 2016-01
—

(44 )
(44 )

Other comprehensive loss for the nine months ended September 30, 2018

 

(252

 )

 

(25

 )

 

(277

 )
Amounts reclassified from accumulated other comprehensive loss
—

(3)

(3)

Total change for the period

 

(252

 )

 

(72

 )

 

(324

 )

Balances at September 30, 2018

 

$

(1,646

)

 

$

(87

 )

 

$

(1,733

)