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Note 11 - Accumulated Other Comprehensive Loss
 6 Months Ended
Jun. 30, 2015
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]
11.     Accumulated Other Comprehensive Loss
 
The following tables summarize changes in the components of accumulated other comprehensive loss during the six months ended June 30, 2015 and June 30, 2014 (in thousands). All amounts are net of tax:
 
 
 
 
Defined Benefit
Pension Items
 
 
Gains (Losses) on
Cash Flow
Hedges
 
 
Total
 
Balance, December 31, 2013
   $  (1,275 )   $ 14     $ (1,261 )
                         
Other comprehensive income (loss) before reclassifications
     73       (32 )     41  
Amounts reclassified from accumulated other comprehensive income (loss)
     55       (13 )     42  
Net current period other comprehensive income (loss)
     128       (45 )     83  
                         
Balance, June 30, 2014
  $ (1,147 )   $ (31 )   $ (1,178 )
 
 
 
14
 
 
 
 
Defined Benefit
Pension Items
 
 
Gains (Losses) on
Cash Flow
Hedges
 
 
Total
 
Balance, December 31, 2014
  $ (1,862 )   $ 29     $ (1,833 )
                         
Other comprehensive income (loss) before reclassifications
     111       48       159  
Amounts reclassified from accumulated other comprehensive income (loss)
     107       (79 )     28  
Net current period other comprehensive income (loss)
     218       (31 )     187  
                         
Balance, June 30, 2015
  $ (1,644 )   $ (2 )   $ (1,646 )
 
The following table provides additional detail about accumulated other comprehensive income (loss) components that were reclassified to the condensed consolidated statement of operations during the six months ended June 30, 2015 and 2014 (in thousands):
 
    
 
 
Six Months Ended June 30,
 
 
 
 
2015
 
 
2014
 
 
 
 
 
 
 
 
 
 
 
Affected line item in the
Details about Accumulated Other
 
Amount reclassified from Accumulated
 
Condensed Consolidated
Comprehensive Income (Loss) Components 
 
Other Comprehensive Income (Loss)
 
 
Statement of Operations
                   
Pension liability adjustment
                  
Net periodic pension cost
   $ (170 )   $ (86 ) Cost of sales
Associated tax benefit
    63       31   Income tax expense (benefit)
    $ (107 )   $ (55 ) Net of tax
                   
Deferred gain on cash flow derivatives
                  
Gain on cash flow derivatives
  $ 127     $ 20   Net sales
Hedge ineffectiveness
    (1 )     -   Net sales
Associated tax expense
    (47 )     (7 ) Income tax expense (benefit)
    $ 79     $ 13   Net of tax
                   
Total reclassifications for the period
  $ (28 )   $ (42 )