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NOTE 8 - OTHER COMPREHENSIVE LOSS
6 Months Ended
Jun. 30, 2017
Disclosure Text Block [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
NOTE 8 – OTHER COMPREHENSIVE LOSS

Comprehensive income (loss) represents a measure of all changes in equity that result from recognized transactions and other economic events other than those resulting from investments by and distributions to shareholders. Our other comprehensive income (loss) includes foreign currency translation adjustments.

The following table presents the changes in each component of accumulated other comprehensive income (loss), net of tax:

 
 
Foreign Currency Items
   
Accumulated Other
Comprehensive Loss Items
 
Beginning balance, December 31, 2016
 
$
5
   
$
5
 
Other comprehensive loss before reclassifications
   
(57
)
   
(57
)
Amounts reclassified from accumulated other comprehensive income (loss)
   
     
 
Net current-period other comprehensive loss
   
(57
)
   
(57
)
Ending balance, June 30, 2017
 
$
(52
)
 
$
(52
)

The following table presents the tax benefit (expense) allocated to each component of other comprehensive income (loss):

 
 
Three Months Ended June 30, 2017
 
 
 
Before Tax
   
Tax Benefit
   
Net of Tax
 
Foreign currency translation adjustments
 
$
(23
)
 
$
   
$
(23
)
 
                       
Other comprehensive loss
 
$
(23
)
 
$
   
$
(23
)

 
 
Six Months Ended June 30, 2017
 
 
 
Before Tax
   
Tax Benefit
   
Net of Tax
 
Foreign currency translation adjustments
 
$
(57
)
 
$
   
$
(57
)
 
                       
Other comprehensive loss
 
$
(57
)
 
$
   
$
(57
)