XML 35 R26.htm IDEA: XBRL DOCUMENT v3.22.2

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

6 Months Ended

Jun. 30, 2022

Notes Tables

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

		Three Months Ended June 30,								Six Months Ended June 30,
		2022				2021				2022				2021
Pension and other postretirement benefits:
Recognized actuarial loss (a)		$	573			$	689			$	1,119			$	1,349
Settlement loss (a)			1,597				1,728				1,597				1,728
Total before income tax		$	2,170			$	2,417			$	2,716			$	3,077
Income tax			(507	)			(560	)			(630	)			(714	)
Net of income tax		$	1,663			$	1,857			$	2,086			$	2,363

Comprehensive Income (Loss) [Table Text Block]

		Currency Translation Adjustments				Pension and Other Postretirement Benefits				Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2021		$	(7,851	)		$	(22,479	)		$	(30,330	)
Reclassification adjustments			-				2,716				2,716
Current period charge			(2,864	)			-				(2,864	)
Income tax benefit (charge)			-				(630	)			(630	)
Balance at June 30, 2022		$	(10,715	)		$	(20,393	)		$	(31,108	)

		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			-				3,077				3,077
Current period charge			(422	)			-				(422	)
Income tax benefit (charge)			-				(714	)			(714	)
Balance at June 30, 2021		$	(5,466	)		$	(22,970	)		$	(28,436	)

X

- Definition

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

+ References

No definition available.

+ Details

Name:	us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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 https://asc.fasb.org/extlink&oid=126968391&loc=d3e526-108580

+ Details

Name:	us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration