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Note 13 - Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

		September 30,				December 31,
		2022				2021
Foreign currency translation adjustment, net of taxes of ($334) at September 30, 2022 and ($417) at December 31, 2021		$	(31,263	)		$	(14,911	)
Unrealized gains (losses) on interest rate swap cash flow hedge, net of taxes of $0 at September 30, 2022 and $0 at December 31, 2021			5,945				(116	)
Unrealized holding gains on marketable securities, net of taxes of ($7) at September 30, 2022 and ($7) at December 31, 2021			18				29
Unfunded SERP liability, net of taxes of ($451) at September 30, 2022 and ($502) at December 31, 2021			(3,683	)			(3,865	)
Accumulated other comprehensive loss		$	(28,983	)		$	(18,863	)

Schedule of Changes in Accumulated Other Comprehensive Income (Loss) by Component [Table Text Block]

						Unrealized				Unrealized
		Foreign Currency				Gains (Losses) on				Holding Gains
		Translation				Interest Rate Swap				(Losses) on				Unfunded
		Adjustment				Cash Flow Hedge				Marketable Securities				SERP Liability					Total
Balance at December 31, 2021		$	(14,911	)		$	(116	)		$	29			$	(3,865	)			$	(18,863	)
Other comprehensive (loss) income before reclassifications			(16,733	)			5,939				(11	)			(7	)				(10,812	)
Amount reclassified from accumulated other comprehensive loss			381				122				-				189		(a)			692
Net current period other comprehensive (loss) income			(16,352	)			6,061				(11	)			182					(10,120	)
Balance at September 30, 2022		$	(31,263	)		$	5,945			$	18			$	(3,683	)			$	(28,983	)

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