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Note 7 - Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Dec. 31, 2020

Notes Tables

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

Pension and other postretirement benefits:		2020				2019				2018
Recognized actuarial loss (a)		$	2,466			$	1,753			$	1,164
Settlement loss (b)			4,583				-				2,852
Total before income tax			7,049				1,753				4,016
Income tax			(1,368	)			(363	)			(823	)
Net of income tax		$	5,681			$	1,390			$	3,193

Comprehensive Income (Loss) [Table Text Block]

		Currency Translation Adjustments				Pension and OPEB Adjustments				Accumulated Other Comprehensive (Loss) Income
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, 2018			(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, 2019			(8,155	)			(20,382	)			(28,537	)
Reclassification adjustments			-				7,049				7,049
Current period benefit (charge)			3,111				(13,510	)			(10,399	)
Income tax benefit			-				1,510				1,510
Balance at December 31, 2020		$	(5,044	)		$	(25,333	)		$	(30,377	)

X

- 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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