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Note 8 - Accumulated Other Comprehensive Income (Loss)
 3 Months Ended
Mar. 31, 2020
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
March 31,
  
   
2020
    
2019
  
Pension and other postretirement benefits:
                
Recognized actuarial loss (a)
   $
590
     $
398
  
Settlement loss (a)
    
1,478
      
-
  
Total before income tax
   $
2,068
     $
398
  
Income tax
    
(489
)
    
(82
)
Net of income tax
   $
1,579
     $
316
  
 
(a)
The recognized actuarial loss and the settlement loss are 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, 2019
   $
(8,155
)
   $
(20,382
)
   $
(28,537
)
Reclassification adjustments
    
-
      
2,068
      
2,068
  
Current period charge
    
(2,361
)
    
-
      
(2,361
)
Income tax benefit (charge)
    
-
      
(489
)
    
(489
)
Balance at March 31, 2020
   $
(10,516
)
   $
(18,803
)
   $
(29,319
)
 
   
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
    
-
      
398
      
398
  
Current period charge
    
(185
)
    
-
      
(185
)
Income tax benefit (charge)
    
33
      
(82
)
    
(49
)
Balance at March 31, 2019
   $
(8,395
)
   $
(14,864
)
   $
(23,259
)