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Note 8 - Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2023
Notes Tables |
Comprehensive Income (Loss) [Table Text Block] |
|  | Currency Translation Adjustments |  |  | Deferred Gain (Loss) on Cash Flow Hedging |  |  | Pension and OPEB Adjustments |  |  | Accumulated Other Comprehensive (Loss) Income |
Balance at December 31, 2022 |  | $ | (10,619 | ) |  | $ | (617 | ) |  | $ | (13,238 | ) |  | $ | (24,474 | )
Reclassification adjustments |  |  | - |  |  |  | (588 | ) |  |  | 583 |  |  |  | (5 | )
Current period benefit (charge) |  |  | 278 |  |  |  | 2,023 |  |  |  | (72 | ) |  |  | 2,229 |
Income tax benefit (charge) |  |  | - |  |  |  | (341 | ) |  |  | (145 | ) |  |  | (486 | )
Balance at June 30, 2023 |  | $ | (10,341 | ) |  | $ | 477 |  |  | $ | (12,872 | ) |  | $ | (22,736 | )
|  | Currency Translation Adjustments |  |  | Deferred Gain (Loss) on Cash Flow Hedging |  |  | Pension and OPEB Adjustments |  |  | Accumulated Other Comprehensive (Loss) Income |
Balance at December 31, 2021 |  | $ | (7,851 | ) |  | $ | - |  |  | $ | (22,479 | ) |  | $ | (30,330 | )
Reclassification adjustments |  |  | - |  |  |  | - |  |  |  | 2,716 |  |  |  | 2,716 |
Current period benefit (charge) |  |  | (2,864 | ) |  |  | - |  |  |  | - |  |  |  | (2,864 | )
Income tax benefit (charge) |  |  | - |  |  |  | - |  |  |  | (630 | ) |  |  | (630 | )
Balance at June 30, 2022 |  | $ | (10,715 | ) |  | $ | - |  |  | $ | (20,393 | ) |  | $ | (31,108 | )

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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 -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-1 + Details
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- References No definition available. + Details
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