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Note 5 - Accumulated Other Comprehensive Loss | 12 Months Ended
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Dec. 31, 2017
Notes to Financial Statements |
Comprehensive Income (Loss) Note [Text Block] | Note 5 – Accumulated Other Comprehensive Loss The reclassifications out of accumulated other comprehensive loss as reported in the Consolidated Statement s of Income are:
Pension and other postretirement benefits: |  | 201 7 |  |  | 201 6 |  |  | 201 5 |
Recognized actuarial loss (a) |  | $ | 1,093 |  |  | $ | 1,402 |  |  | $ | 1,581 |
Settlement loss (b) |  |  | 2,628 |  |  |  | - |  |  |  | 2,584 |
Settlement loss (c) |  |  | 1,403 |  |  |  | - |  |  |  | 1,199 |
Total before income tax |  |  | 5,124 |  |  |  | 1,402 |  |  |  | 5,364 |
Income tax |  |  | (1,670 | ) |  |  | (446 | ) |  |  | (1,749 | )
Net of income tax |  | $ | 3,454 |  |  | $ | 956 |  |  | $ | 3,615 |
(a) | The recognized actuarial loss is included in the computation of net periodic benefit cost. See Note 7, Pensions and Other Postretirement Benefits.
(b) | This portion of the settlement loss is included in cost of products sold in the Consolidated Statements of Income.
(c) | This portion of the settlement loss is included in selling, general and administrative expenses in the Consolidated Statements of Income.
The components of accumulated other comprehensive loss as reported in the Consolid ated Balance Sheets are:
|  | Currency Translation Adjustments |  |  | Pension and OPEB Adjustments |  |  | Accumulated Other Comprehensive (Loss) Income |
Balance at December 31, 2014 |  | $ | (4,338 | ) |  | $ | (12,988 | ) |  | $ | (17,326 | )
Reclassification adjustments |  |  | - |  |  |  | 5,364 |  |  |  | 5,364 |
Current period charge |  |  | (4,719 | ) |  |  | (6,038 | ) |  |  | (10,757 | )
Income tax benefit |  |  | - |  |  |  | 304 |  |  |  | 304 |
Balance at December 31, 2015 |  |  | (9,057 | ) |  |  | (13,358 | ) |  |  | (22,415 | )
Reclassification adjustments |  |  | - |  |  |  | 1,402 |  |  |  | 1,402 |
Current period benefit |  |  | 215 |  |  |  | 1,357 |  |  |  | 1,572 |
Income tax charge |  |  | - |  |  |  | (1,024 | ) |  |  | (1,024 | )
Balance at December 31, 2016 |  |  | (8,842 | ) |  |  | (11,623 | ) |  |  | (20,465 | )
Reclassification adjustments |  |  |  |  |  |  | 5,124 |  |  |  | 5,124 |
Current period benefit |  |  | 3,521 |  |  |  | 1,479 |  |  |  | 5,000 |
Income tax charge |  |  |  |  |  |  | (2,168 | ) |  |  | (2,168 | )
Balance at December 31, 2017 |  | $ | (5,321 | ) |  | $ | (7,188 | ) |  | $ | (12,509 | )

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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 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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