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

9 Months Ended

Sep. 30, 2021

Notes Tables

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

		Three Months Ended September 30,								Nine Months Ended September 30,
		2021				2020				2021				2020
Pension and other postretirement benefits:
Recognized actuarial loss (a)		$	568			$	615			$	1,917			$	1,903
Settlement loss (a)			388				991				2,116				4,373
Total before income tax		$	956			$	1,606			$	4,033			$	6,276
Income tax			(230	)			(364	)			(944	)			(1,443	)
Net of income tax		$	726			$	1,242			$	3,089			$	4,833

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			-				4,033				4,033
Current period charge			(1,849	)			-				(1,849	)
Income tax benefit (charge)			-				(944	)			(944	)
Balance at September 30, 2021		$	(6,893	)		$	(22,244	)		$	(29,137	)

		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	)

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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=124509347&loc=d3e526-108580

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