XML 40 R34.htm IDEA: XBRL DOCUMENT v3.19.3
Note 8 - Accumulated Other Comprehensive Income (Loss) - Reclassification Out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Total before income tax $ (11,907) $ (13,652) $ (34,584) $ (38,894)
Income tax 2,132 2,951 7,107 8,403
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]        
Recognized actuarial loss [1] 438 285 1,315 896
Settlement loss [2] 120 2,736
Total before income tax 438 405 1,315 3,632
Income tax (98) (97) (281) (893)
Net of income tax $ 340 $ 308 $ 1,034 $ 2,739
[1] The recognized actuarial loss is included in Other income (expense), net in the Consolidated Statements of Income.
[2] The settlement loss is included in Other income (expense), net in the Consolidated Statements of Income.