XML 70 R54.htm IDEA: XBRL DOCUMENT v3.20.1

Note 12 - Accumulated Other Comprehensive Loss - Accumulated Other Comprehensive Loss (Details) (Parentheticals) - USD ($) $ in Thousands	Mar. 31, 2020	Dec. 31, 2019
Foreign currency translation adjustment, tax	$ (715)	$ (742)
Unrealized holding gains on available-for-sale securities, tax	0	0
Change in unfunded SERP liability, tax	$ (619)	$ (639)

X

- Definition

Represents the tax expense (benefit) of arising from the accumulated appreciation or loss in value of total available-for-sale securities at the end of an accounting period.

+ References

No definition available.

+ Details

Name:	belfa_AccumulatedOtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentTax
Namespace Prefix:	belfa_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Represents the tax expense (benefit) arising from the accumulated appreciation or loss in value of foreign currency translation adjustment at the end of an accounting period.

+ References

No definition available.

+ Details

Name:	belfa_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
Namespace Prefix:	belfa_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Represents the tax portion in relation to net gain (loss), prior service cost (credit), and transition assets (obligations), as well as minimum pension liability if still remaining, included in accumulated other comprehensive income associated with a defined benefit pension or other post-retirement plan(s) because they have yet to be recognized as components of net periodic benefit cost.

+ References

No definition available.

+ Details

Name:	belfa_AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
Namespace Prefix:	belfa_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant