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Note 7 - Accumulated Other Comprehensive Loss | 12 Months Ended
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Dec. 31, 2021
Notes to Financial Statements |
Comprehensive Income (Loss) Note [Text Block] | Note 7 – Accumulated Other Comprehensive Loss The reclassifications out of Accumulated other comprehensive loss as reported in the Consolidated Statements of Income are:
Pension and other postretirement benefits: |  | 2021 |  |  | 2020 |  |  | 2019 |
Recognized actuarial loss (a) |  | $ | 2,484 |  |  | $ | 2,466 |  |  | $ | 1,753 |
Settlement loss (b) |  |  | 2,304 |  |  |  | 4,583 |  |  |  | - |
Total before income tax |  |  | 4,788 |  |  |  | 7,049 |  |  |  | 1,753 |
Income tax |  |  | (951 | ) |  |  | (1,368 | ) |  |  | (363 | )
Net of income tax |  | $ | 3,837 |  |  | $ | 5,681 |  |  | $ | 1,390 |
(a) The recognized actuarial loss is included in the computation of net periodic benefit cost. See Note 9 to the Consolidated Financial Statements, Pensions and Other Postretirement Benefits (b) The settlement loss is included in Other (expense) income, net in the Consolidated Statements of Income The components of accumulated other comprehensive loss as reported in the Consolidated Balance Sheets are:
|  | Currency Translation Adjustments |  |  | Pension and OPEB Adjustments |  |  | Accumulated Other Comprehensive (Loss)Income |
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 | )
Reclassification adjustments |  |  | - |  |  |  | 4,788 |  |  |  | 4,788 |
Current period benefit (charge) |  |  | (2,807 | ) |  |  | (1,045 | ) |  |  | (3,852 | )
Income tax charge |  |  | - |  |  |  | (889 | ) |  |  | (889 | )
Balance at December 31, 2021 |  | $ | (7,851 | ) |  | $ | (22,479 | ) |  | $ | (30,330 | )

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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