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

9 Months Ended

Sep. 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			-				(1,540	)			216				(1,324	)
Current period benefit (charge)			677				528				251				1,456
Income tax benefit (charge)			-				242				(239	)			3
Balance at September 30, 2024		$	(9,011	)		$	(1,839	)		$	(13,952	)		$	(24,802	)

		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			-				(1,096	)			874				(222	)
Current period benefit (charge)			(888	)			4,154				(68	)			3,198
Income tax benefit (charge)			-				(726	)			(214	)			(940	)
Balance at September 30, 2023		$	(11,507	)		$	1,715			$	(12,646	)		$	(22,438	)

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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

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