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Note 7 - Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2024

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, 2023		$	(9,688	)		$	(1,069	)		$	(14,180	)		$	(24,937	)
Reclassification adjustments			-				(1,037	)			(108	)			(1,145	)
Current period benefit (charge)			(1,189	)			3,452				242				2,505
Income tax benefit (charge)			-				(573	)			(161	)			(734	)
Balance at June 30, 2024		$	(10,877	)		$	773			$	(14,207	)		$	(24,311	)

		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	)

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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

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- References

No definition available.

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