XML 51 R42.htm IDEA: XBRL DOCUMENT v3.22.2
Note 8 - Accumulated Other Comprehensive Income (Loss) - Reclassification Out of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Settlement loss $ 1,600 $ 1,700 $ (1,600) $ (1,700)
Total before income tax 1,261 (8,909) (8,287) (18,227)
Income tax (265) 1,812 1,740 3,701
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]        
Recognized actuarial loss (a) [1] 573 689 1,119 1,349
Settlement loss [1] 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
[1] The recognized actuarial loss and the settlement loss are included in Other income (expense), net in the Consolidated Statements of Income.