XML 41 R30.htm IDEA: XBRL DOCUMENT v3.20.2
Note 12 - Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2020
Notes Tables  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
   

June 30,

   

December 31,

 
   

2020

   

2019

 
                 

Foreign currency translation adjustment, net of taxes of ($711) at June 30, 2020 and ($742) at December 31, 2019

  $ (21,600 )   $ (20,032 )

Unrealized holding gains on available-for-sale securities, net of taxes of $0 at June 30, 2020 and $0 at December 31, 2019

    11       12  

Unfunded SERP liability, net of taxes of ($599) at June 30, 2020 and ($639) at December 31, 2019

    (3,913 )     (4,045 )
                 

Accumulated other comprehensive loss

  $ (25,502 )   $ (24,065 )
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) by Component [Table Text Block]
           

Unrealized Holding

                   
   

Foreign Currency

   

Gains on

                   
   

Translation

   

Available-for-

   

Unfunded

           
   

Adjustment

   

Sale Securities

   

SERP Liability

     

Total

 
                                   

Balance at December 31, 2019

  $ (20,032 )   $ 12     $ (4,045 )     $ (24,065 )

Other comprehensive loss before reclassifications

    (1,568 )     (1 )     (37 )       (1,606 )

Amount reclassified from accumulated other comprehensive loss

    -       -       169   (a)     169  

Net current period other comprehensive income (loss)

    (1,568 )     (1 )     132         (1,437 )
                                   

Balance at June 30, 2020

  $ (21,600 )   $ 11     $ (3,913 )     $ (25,502 )