Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Loss (Tables)

v3.19.3
Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 2019
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 nine-month period ended September 30, 2019 are as follows:

 

          Unrealized     Accumulated  
    Foreign     gain (losses)     other  
    currency     on     comprehensive  
    items     investments     loss  
                   
Balance at January 1, 2019   $ (388,000 )   $ (47,000 )   $ (435,000 )
Net current period change     133,000       47,000       180,000  
                         
Balance at September 30, 2019   $ (255,000 )   $ -     $ (255,000 )

 

The accumulated balances for each classification of other comprehensive loss for the nine-month period ended September 30, 2018 are as follows:

 

          Unrealized     Accumulated  
    Foreign     gain (losses)     other  
    currency     on     comprehensive  
    items     investments     loss  
                   
Balance at January 1, 2018   $ (465,000 )   $ (113,000 )   $ (578,000 )
Net current period change     107,000       16,000       123,000  
                         
Balance at September 30, 2018   $ (358,000 )   $ (97,000 )   $ (455,000 )