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Note 5 - Accumulated Other Comprehensive Loss | 12 Months Ended
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Dec. 31, 2016
Notes to Financial Statements |
Comprehensive Income (Loss) Note [Text Block] |
5. | Accumulated Other Comprehensive Loss
The following presents a tabular disclosure of changes in AOCL during the years ended December 31, 2016 and 2015, net of tax:
|  | Foreign Currency Translation Adjustments |  |  | Defined Benefit Pension Plan |  |  | Unrealized Gain (Loss) on Cash Flow Hedges |  |  | Total |
Beginning Balance – January 1, 2016 |  | $ | (9,502 | ) |  | $ | (11,362 | ) |  | $ | (1,611 | ) |  | $ | (22,475 | )
Other comprehensive income (loss) before reclassifications |  |  | (18,545 | ) |  |  | (273 | ) |  |  | 535 |  |  |  | (18,283 | )
Amounts reclassified from AOCL |  |  | - |  |  |  | 595 |  |  |  | - |  |  |  | 595 |
Net current-period other comprehensive income (loss) |  |  | (18,545 | ) |  |  | 322 |  |  |  | 535 |  |  |  | (17,688 | )
Ending Balance – December 31, 2016 |  | $ | (28,047 | ) |  | $ | (11,040 | ) |  | $ | (1,076 | ) |  | $ | (40,163 | )
|  | 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 income (loss) before reclassifications |  |  | (7,624 | ) |  |  | 1,105 |  |  |  | (965 | ) |  |  | (7,484 | )
Amounts reclassified from AOCL |  |  | - |  |  |  | 776 |  |  |  | - |  |  |  | 776 |
Net current-period other comprehensive income (loss) |  |  | (7,624 | ) |  |  | 1,881 |  |  |  | (965 | ) |  |  | (6,708 | )
Ending Balance – December 31, 2015 |  | $ | (9,502 | ) |  | $ | (11,362 | ) |  | $ | (1,611 | ) |  | $ | (22,475 | )
| (1) | Represents unrecognized actuarial losses of $(412), net of tax benefit of $139, included in the computation of net periodic pension cost for the year ended December 31, 2016. See Note 14, “Benefit Plans,” to the consolidated financial statements for additional information.
| (2) | Represents unrealized gains of $876, net of tax effect of $(341) for the year ended December 31, 2016.
| (3) | Represents actuarial losses of $941, net of tax effect of $(346), amortized to net periodic pension cost for the year ended December 31, 2016. See Note 14, “Benefit Plans,” to the consolidated financial statements for additional information.
| (4) | Represents unrecognized actuarial gains of $1,829, net of tax effect of $(724), included in the computation of net periodic pension cost for the year ended December 31, 2015. See Note 14, “Benefit Plans,” to the consolidated financial statements for additional information.
| (5) | Represents unrealized losses of $(1,574), net of tax benefit of $609 for the year ended December 31, 2015.
| (6) | Represents actuarial losses of $ 1,228, net of tax effect of $(452), amortized to net periodic pension cost for the year ended December 31, 2015. See Note 14, “Benefit Plans,” to the consolidated financial statements for additional information.

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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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