(15) COMPREHENSIVE INCOME (LOSS)
Comprehensive income (loss) combines net income (loss) and other
comprehensive items. Other comprehensive items represent certain
amounts that are reported as components of stockholder’s
equity in the accompanying condensed consolidated balance
sheets.
Accumulated other comprehensive items consist of the following:
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Foreign
currency
items |
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Pension
items |
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Unrealized
gains
(losses) on
securities |
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Total |
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(In
thousands) |
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Accumulated other comprehensive income (loss) at July 31,
2018
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$ |
6,348 |
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$ |
(3,795 |
) |
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$ |
181 |
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|
$ |
2,734 |
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Foreign currency translation adjustment
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(1,622 |
) |
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— |
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— |
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(1,622 |
) |
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Net unrealized holding gain on securities
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— |
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— |
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(15 |
) |
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(15 |
) |
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Pension liability adjustments
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— |
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|
405 |
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— |
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405 |
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Net current-period other comprehensive income (loss)
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(1,622 |
) |
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|
405 |
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|
(15 |
) |
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(1,232 |
) |
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Accumulated other comprehensive income (loss) at October 31,
2018
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$ |
4,726 |
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$ |
(3,390 |
) |
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$ |
166 |
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|
$ |
1,502 |
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