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Note 7 - Accumulated Other Comprehensive Loss
 12 Months Ended
Dec. 31, 2019
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]
Note
7
– Accum
ulated Other Comprehensive Loss
 
The reclassifications out of Accumulated other comprehensive loss as reported in the Consolidated Statements of Income are:
 
Pension and other postretirement benefits:
  
201
9
    
201
8
    
201
7
  
Recognized actuarial loss (a)
   $
1,753
     $
1,164
     $
1,093
  
Settlement loss (b)
    
-
      
2,852
      
4,031
  
Total before income tax
    
1,753
      
4,016
      
5,124
  
Income tax
    
(363
 )    
(823
 )    
(1,670
 )
Net of income tax
   $
1,390
     $
3,193
     $
3,454
  
 
(a)
The recognized actuarial loss is included in the computation of net periodic benefit cost. See Note
9
to the Consolidated Financial Statements, Pensions and Other Postretirement Benefits. 
(b)
The settlement loss is included in Other (expense) income, net in the Consolidated Statements of Income.
 
The components of accumulated other comprehensive loss as reported in the Consolidated Balance Sheets are:
 
   
Currency
Translation
Adjustments
    
Pension and
OPEB
Adjustments
    
Accumulated
Other
Comprehensive
(Loss) Income
  
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
 )
Reclassification of stranded income tax effects in accumulated other comprehensive income
    
-
      
(2,070
 )    
(2,070
 )
Reclassification adjustments
    
-
      
4,016
      
4,016
  
Current period charge
    
(2,922
 )    
(9,644
 )    
(12,566
 )
Income tax charge
    
-
      
(294
 )    
(294
 )
Balance at December 31, 201
8
    
(8,243
 )    
(15,180
 )    
(23,423
 )
Reclassification adjustments
    
-
      
1,753
      
1,753
  
Current period benefit (charge)
    
88
      
(8,521
 )    
(8,433
 )
Income tax benefit
    
-
      
1,566
      
1,566
  
Balance at December 31, 201
9
   $
(8,155
 )   $
(20,382
 )   $
(28,537
 )