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Accumulated Other Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income

The following table sets forth the activity in accumulated other comprehensive income for the Current Nine Months and Prior Year Nine Months:

 

 

 

Foreign currency

translation

adjustments

 

 

Unrealized

losses of

available for

sale securities

 

 

Total

 

Balance at December 31, 2018

 

$

(53,068

)

 

$

 

 

$

(53,068

)

Foreign currency translation loss

 

 

(4,647

)

 

 

 

 

 

(4,647

)

Current period other comprehensive income

 

 

(4,647

)

 

 

 

 

 

(4,647

)

Balance at September 30, 2019

 

$

(57,715

)

 

$

 

 

$

(57,715

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency

translation

adjustments

 

 

Unrealized

losses of

available for

sale securities

 

 

Total

 

Balance at December 31, 2017

 

$

(48,103

)

 

$

(3,177

)

 

$

(51,280

)

Foreign currency translation loss

 

 

(3,509

)

 

 

 

 

 

(3,509

)

Cumulative adjustment for adoption of ASU 2016-01

 

 

 

 

 

3,177

 

 

 

3,177

 

Current period other comprehensive income

 

 

(3,509

)

 

 

3,177

 

 

 

(332

)

Balance at September 30, 2018

 

$

(51,612

)

 

$

 

 

$

(51,612

)