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

3 Months Ended

Mar. 31, 2021

Notes Tables

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

		Three Months Ended March 31,
		2021				2020
Pension and other postretirement benefits:
Recognized actuarial loss (a)		$	660			$	590
Settlement loss (a)			-				1,478
Total before income tax		$	660			$	2,068
Income tax			(148	)			(489	)
Net of income tax		$	512			$	1,579

Comprehensive Income (Loss) [Table Text Block]

		Currency Translation Adjustments				Pension and Other Postretirement Benefits				Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2020		$	(5,044	)		$	(25,333	)		$	(30,377	)
Reclassification adjustments			-				660				660
Current period charge			(1,383	)			-				(1,383	)
Income tax benefit (charge)			-				(148	)			(148	)
Balance at March 31, 2021		$	(6,427	)		$	(24,821	)		$	(31,248	)

		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	)

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- Definition

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

+ References

No definition available.

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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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