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Note 5 - Accumulated Other Comprehensive Loss
 6 Months Ended
Jun. 30, 2015
Disclosure Text Block [Abstract]  
Comprehensive Income (Loss) Note [Text Block]

5. Accumulated Other Comprehensive Loss


The following presents a tabular disclosure of changes in AOCL during the three and six months ended June 30, 2015 and 2014, net of tax:


   

Foreign

Currency Translation Adjustments

    

Defined Benefit Pension Plan

    

Unrealized Gain (Loss) on

Cash Flow

Hedges

    

Total

  
                                 

Beginning Balance – April 1, 2015

   $ (7,424 )   $ (13,243 )   $ (1,918 )   $ (22,585 )

Other comprehensive income before reclassifications

     63       -       266   (1)   329  

Amounts reclassified from AOCL

     -       -       -       -  

Net current-period other comprehensive income

     63       -       266       329  

Ending Balance – June 30, 2015

   $ (7,361 )   $ (13,243 )   $ (1,652 )   $ (22,256 )

   

Foreign

Currency Translation Adjustments

    

Defined Benefit Pension Plan

    

Unrealized Gain (Loss) on

Cash Flow

Hedges

    

Total

  
                                 

Beginning Balance – April 1, 2014

   $ 1,275     $ (4,393 )   $ 274     $ (2,844 )

Other comprehensive loss before reclassifications

     (87 )     -       (1,208 ) (2)   (1,295 )

Amounts reclassified from AOCL

     -       -       -       -  

Net current-period other comprehensive loss

     (87 )     -       (1,208 )     (1,295 )

Ending Balance – June 30, 2014

   $ 1,188     $ (4,393 )   $ (934 )   $ (4,139 )

   

Foreign

Currency Translation Adjustments

    

Defined Benefit Pension Plan

    

Unrealized

Loss on Cash

Flow Hedges

    

Total

  
                                 

Beginning Balance – January 1, 2015

   $ (1,878 )   $ (13,243 )   $ (646 )   $ (15,767 )

Other comprehensive loss before reclassifications

     (5,483 )     -       (1,006 ) (3)   (6,489 )

Amounts reclassified from AOCL

     -       -       -       -  

Net current-period other comprehensive loss

     (5,483 )     -       (1,006 )     (6,489 )

Ending Balance – June 30, 2015

   $ (7,361 )   $ (13,243 )   $ (1,652 )   $ (22,256 )

   

Foreign

Currency Translation Adjustments

    

Defined Benefit Pension Plan

    

Unrealized Gain (Loss) on

Cash Flow

Hedges

    

Total

  
                                 

Beginning Balance – January 1, 2014

   $ 1,204     $ (4,393 )   $ 774     $ (2,415 )

Other comprehensive loss before reclassifications

     (16 )     -       (1,708 )  (4)   (1,724 )

Amounts reclassified from AOCL

     -       -       -       -  

Net current-period other comprehensive loss

     (16 )     -       (1,708 )     (1,724 )

Ending Balance – June 30, 2014

   $ 1,188     $ (4,393 )   $ (934 )   $ (4,139 )

 

(1)

Represents unrealized gains of $431, net of tax effect of $(165) for the three months ended June 30, 2015.

 

(2)

Represents unrealized losses of $(1,887), net of tax benefit of $679 for the three months ended June 30, 2014.

 

(3)

Represents unrealized losses of $(1,643), net of tax benefit of $637 for the six months ended June 30, 2015.

 

(4)

Represents unrealized losses of $(2,670), net of tax benefit of $962 for the six months ended June 30, 2014.