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Note 8 - Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2020

Notes Tables

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
		2020				2019				2020				2019
Pension and other postretirement benefits:
Recognized actuarial loss (a)		$	698			$	479			$	1,287			$	877
Settlement loss (a)			1,904				-				3,382				-
Total before income tax		$	2,602			$	479			$	4,669			$	877
Income tax			(590	)			(101	)			(1,078	)			(183	)
Net of income tax		$	2,012			$	378			$	3,591			$	694

Comprehensive Income (Loss) [Table Text Block]

		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			-				4,669				4,669
Current period charge			(1,247	)			-				(1,247	)
Income tax benefit (charge)			-				(1,078	)			(1,078	)
Balance at June 30, 2020		$	(9,402	)		$	(16,791	)		$	(26,193	)

		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 charge			431				-				431
Income tax benefit (charge)			-				(183	)			(183	)
Balance at June 30, 2019		$	(7,812	)		$	(14,486	)		$	(22,298	)

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- Definition

Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).

+ References

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- Definition

Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e526-108580

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