XML 44 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2020
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
The Effect of The Reclassifications From Comprehensive Income (Loss) To Earnings
Three Months Ended June 30, 2020   Three Months Ended June 30, 2019
(In thousands) Before Tax
Tax Effect
  Net of Tax Amount
  Before Tax
  Tax Effect
  Net of Tax Amount
Foreign currency translation adjustments $ 154 $   $ 154   $ (17 )   $   $ (17 )
Unrealized gains on available-for-sale securities    121   (25 )     96     70     (14 )     56
Other comprehensive income (loss)    $ 275   $ (25 )   $ 250   $ 53   $ (14 )   $ 39


Six Months Ended June 30, 2020   Six Months Ended June 30, 2019
(In thousands) Before Tax
Tax Effect
  Net of Tax Amount
  Before Tax
  Tax Effect
  Net of Tax Amount
Foreign currency translation adjustments $ (446 ) $   $ (446 )   $ 70   $   $ 70  
Unrealized gains on available-for-sale securities   261   (55 )     206     128     (26 )     102
Other comprehensive income (loss)   $ (185 )   $ (55 )   $ (240 )   $ 198   $ (26 )   $ 172
Schedule of Accumulated Other Comprehensive Loss

At June 30, 2020 and June 30, 2019, 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, 2019

 

$

(1,475

)

 

$

69

 

$

(1,406

)

Other comprehensive income (loss) for the six months ended June 30, 2020


(446

)

 

206

(240

)

Balances at June 30, 2020

 

$

(1,921

)

 

$

275

 

$

(1,646

)


(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 for the six months ended June 30, 2019

 

70

 

102

 

172

Balances at June 30, 2019

 

$

(1,579

)

 

$

61

 

$

(1,518

)