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

9 Months Ended

Sep. 30, 2020

Notes Tables

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

		Three Months Ended September 30,								Nine Months Ended September 30,
		2020				2019				2020				2019
Pension and other postretirement benefits:
Recognized actuarial loss (a)		$	615			$	438			$	1,903			$	1,315
Settlement loss (a)			991				-				4,373				-
Total before income tax		$	1,606			$	438			$	6,276			$	1,315
Income tax			(364	)			(98	)			(1,443	)			(281	)
Net of income tax		$	1,242			$	340			$	4,833			$	1,034

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			-				6,276				6,276
Current period charge			397				-				397
Income tax benefit (charge)			-				(1,443	)			(1,443	)
Balance at September 30, 2020		$	(7,758	)		$	(15,549	)		$	(23,307	)

		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			-				1,315				1,315
Current period charge			(1,180	)			-				(1,180	)
Income tax benefit (charge)			-				(281	)			(281	)
Balance at September 30, 2019		$	(9,423	)		$	(14,146	)		$	(23,569	)

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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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