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

9 Months Ended

Sep. 30, 2022

Notes Tables

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

		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

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			-				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

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

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