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Note 8 - Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Sep. 30, 2022
Notes to Financial Statements |
Comprehensive Income (Loss) Note [Text Block] | NOTE 8 – ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The reclassifications out of Accumulated other comprehensive income (loss) as reported in the Consolidated Statements of Income are:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Pension and other postretirement benefits: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Recognized actuarial loss (a) |  | $ | 471 |  |  | $ | 568 |  |  | $ | 1,590 |  |  | $ | 1,917 |
Settlement loss (a) |  |  | 4,759 |  |  |  | 388 |  |  |  | 6,355 |  |  |  | 2,116 |
Total before income tax |  | $ | 5,230 |  |  | $ | 956 |  |  | $ | 7,945 |  |  | $ | 4,033 |
Income tax |  |  | (1,249 | ) |  |  | (230 | ) |  |  | (1,878 | ) |  |  | (944 | )
Net of income tax |  | $ | 3,981 |  |  | $ | 726 |  |  | $ | 6,067 |  |  | $ | 3,089 |
| (a) | The recognized actuarial loss and the settlement loss are included in Other income (expense), net in the Consolidated Statements of Income.
The components of Accumulated other comprehensive income (loss) as reported in the Consolidated Balance Sheets are:
|  | 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 |  |  | - |  |  |  | 7,945 |  |  |  | 7,945 |
Current period charge |  |  | (5,719 | ) |  |  | - |  |  |  | (5,719 | )
Income tax benefit (charge) |  |  | - |  |  |  | (1,878 | ) |  |  | (1,878 | )
Balance at September 30, 2022 |  | $ | (13,570 | ) |  | $ | (16,412 | ) |  | $ | (29,982 | )
|  | 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 | )

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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 https://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 https://asc.fasb.org/extlink&oid=126953954&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 https://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 https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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