Note 10 - Accumulated Other Comprehensive Income |
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Mar. 31, 2018 | |||||||||||||||||||||||||||||||
Notes to Financial Statements | |||||||||||||||||||||||||||||||
Comprehensive Income (Loss) Note [Text Block] |
( 10 ) Accumulated Other Comprehensive IncomeAccumulated other comprehensive income consists of foreign currency translation adjustments which are the result of changes in foreign currency exchange rates related to our operations in Canada, Belgium, Honduras, and Mexico, and exclude income taxes given that the earnings of non-U.S. subsidiaries are deemed to be reinvested for an indefinite time. The table following sets forth the activity in accumulated other comprehensive income (loss) for the fiscal year-to-date period ended March 31, 2018 ( in thousands).
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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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