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Note 8 - Accumulated Other Comprehensive Income (Loss) | 6 Months Ended
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Jun. 30, 2023
Notes to Financial Statements |
Comprehensive Income (Loss) Note [Text Block] | NOTE 8 – ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The components of Accumulated other comprehensive income (loss) as reported in the Consolidated Balance Sheets are:
|  | 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 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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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