Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2019

COMPREHENSIVE INCOME (LOSS) [Abstract]

COMPREHENSIVE INCOME (LOSS)

NOTE 4 – COMPREHENSIVE INCOME 

Reclassification adjustments are made to avoid double counting for items included in comprehensive income that are also recorded as part of net income. 

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

	Year Ended December 31, 2019							Year Ended December 31, 2018
(In thousands)	Before Tax		Tax Effect			Net of Tax Amount		Before Tax			Tax Effect			Net of Tax Amount
Foreign currency translation adjustments	$	174	$	—		$	174	$	(255	)	$	—		$	(255	)
Net changes related to available-for-sale securities:
Unrealized gains	138		(28		)	110		26			(5		)	21
Reclassification adjustments for gains included in interest income and other	—		—			—		(3		)	—			(3		)
Total net changes related to available-for-sale securities	138		(28		)	110		23			(5		)	18
Other comprehensive income (loss)	$	312	$	(28	)	$	284	$	(232	)	$	(5	)	$	(237	)

At December 31, 2019 and December 31, 2018 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, 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	)
Other comprehensive income before reclassifications		174			110			284
Reclassifications from accumulated other comprehensive loss		—			—			—
Net current period other comprehensive income		174			110			284
Balances at December 31, 2019	$	(1,475	)	$	69		$	(1,406	)