XML 28 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Net loss $ (1,190) $ (1,957) $ (3,003)
Available-for-sale securities:      
Changes in unrealized income (loss) 1,494 (465) (158)
Reclassification adjustments for losses included in net income (loss) 73 41 50
Net change 1,567 (424) (108)
Cash flow hedges:      
Changes in unrealized gains (losses) 108 (19) 163
Reclassification adjustments for (gains) losses included in net income (loss) (105) 16 (172)
Net change 3 (3) (9)
Change in unrealized components of defined benefit plans:      
Gains (losses) arising during the period (141) 29 24
Amortization of actuarial loss and prior service benefit 16 19 22
Net change (125) 48 46
Foreign currency translation adjustments, net (10) (71) 49
Other comprehensive income (loss) 1,435 (450) (22)
Comprehensive income (loss) $ 245 $ (2,407) $ (3,025)