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Note 8 - Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Jun. 30, 2019
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]
NOTE
8
– ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
 
The reclassifications out of Accumulated other comprehensive income (loss) as reported in the Consolidated Statements of Income are:
 
   
Three Months Ended
June 30,
    
Six Months Ended
June 30,
  
   
2019
    
2018
    
2019
    
2018
  
Pension and other postretirement benefits:
                                
Recognized actuarial loss (a)
   $
479
     $
317
     $
877
     $
611
  
Settlement loss (b)
    
-
      
2,229
      
-
      
2,616
  
Total before income tax
   $
479
     $
2,546
     $
877
     $
3,227
  
Income tax
    
(101
)
    
(625
)
    
(183
)
    
(796
)
Net of income tax
   $
378
     $
1,921
     $
694
     $
2,431
  
 
(a)
The recognized actuarial loss is included in Other income (expense), net in the Consolidated Statements of Income.
(b)
The settlement loss is included in Other income (expense), net in the Consolidated Statements of Income.
 
The components of Accumulated other comprehensive income (loss) as reported in the Consolidated Balance Sheets are:
 
   
Currency
Translation
Adjustments
    
Pension and
Other
Postretirement
Benefits
    
Accumulated
Other
Comprehensive
Income (Loss)
  
Balance at December 31, 2018
   $
(8,243
)
   $
(15,180
)
   $
(23,423
)
Reclassification adjustments
    
-
      
877
      
877
  
Current period benefit
    
431
      
-
      
431
  
Income tax benefit (charge)
    
-
      
(183
)
    
(183
)
Balance at June 30, 2019
   $
(7,812
)
   $
(14,486
)
   $
(22,298
)
 
   
Currency
Translation
Adjustments
    
Pension and
Other
Postretirement
Benefits
    
Accumulated
Other
Comprehensive
Income (Loss)
  
Balance at December 31, 2017
   $
(5,321
)
   $
(7,188
)
   $
(12,509
)
Reclassification adjustments
    
-
      
3,227
      
3,227
  
Current period benefit
    
(1,666
)
    
-
      
(1,666
)
Income tax charge
    
-
      
(796
)
    
(796
)
Balance at June 30, 2018
   $
(6,987
)
   $
(4,757
)
   $
(11,744
)