XML 59 R49.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 10. Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Beginning Balance $ (2,997) $ (962) $ (3,679) $ (783)
Other comprehensive income (loss) before reclassifications 79 (1,893) 568 (2,108)
Reclassification to (earnings) loss 0 5 193 41
Ending Balance (2,918) (2,850) (2,918) (2,850)
Foreign Currency Translation Adjustments        
Beginning Balance (2,871) (492) (2,992) (620)
Other comprehensive income (loss) before reclassifications 42 (1,888) 163 (1,760)
Reclassification to (earnings) loss 0 0 0 0
Ending Balance (2,829) (2,380) (2,829) (2,380)
Investment Gain (Loss)        
Beginning Balance (126) (470) (687) (163)
Other comprehensive income (loss) before reclassifications 37 (5) 405 (348)
Reclassification to (earnings) loss 0 5 193 41
Ending Balance $ (89) $ (470) $ (89) $ (470)