Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Loss (Tables)

v3.7.0.1
Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Loss

The accumulated balances for each classification of other comprehensive loss for the six -month period ended June 30, 2017 are as follows:

 

          Unrealized     Accumulated  
    Foreign     gain (losses)     other  
    currency     on     comprehensive  
    items     investments     income  
                   
Balance at January 1, 2017   $ (92,000 )   $ (11,000 )   $ (103,000 )
Net current period change     (258,000 )     4,000       (254,000 )
                         
Balance at June 30, 2017   $ (350,000 )   $ (7,000 )   $ (357,000 )

 

The accumulated balances for each classification of other comprehensive loss for the six-month period ended June 30, 2016 are as follows:

 

          Unrealized     Accumulated  
    Foreign     gain (losses)     other  
    currency     on     comprehensive  
    items     investments     income  
                   
Balance at January 1, 2016   $ (500,000 )   $ -     $ (500,000 )
Net current period change     193,000       4,000       197,000  
                         
Balance at June 30, 2016   $ (307,000 )   $ 4,000     $ (303,000 )