XML 29 R20.htm IDEA: XBRL DOCUMENT v3.7.0.1
NOTE 8 - OTHER COMPREHENSIVE LOSS (Tables)
6 Months Ended
Jun. 30, 2017
Disclosure Text Block [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
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
)
Comprehensive Income (Loss) [Table Text Block]
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
)