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Note 11 - Accumulated Other Comprehensive Loss
 6 Months Ended
Jun. 30, 2016
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]
1
1
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Accumulated Other Comprehensive Loss
 
The following tables summarize changes in the components of accumulated other comprehensive loss during the six months ended June 30, 2016 and 2015 (in thousands). All amounts are net of tax:
 
 
 
 
Defined Benefit
Pension Items
 
 
Gains (Losses) on
Cash Flow
Hedges
 
 
Total
 
Balance, December 31, 2015
   $ (1,624 )   $ 86     $ (1,538 )
                         
Other comprehensive income (loss) before reclassifications
     63       (86 )     (23 )
Amounts reclassified from accumulated other comprehensive income (loss)
     136       (30 )     106  
Net current period other comprehensive income (loss)
     199       (116 )     83  
                         
Balance, June 30, 2016
   $ (1,425 )   $ (30 )   $ (1,455 )
 
 
 
Defined Benefit
Pension Items
 
 
Gains (Losses) on
Cash Flow
Hedges
 
 
Total
 
Balance, December 31, 2014
   $ (1,862 )   $ 29     $ (1,833 )
                         
Other comprehensive income 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, 2016 and 2015 (in thousands):
 
 
 
Six Months Ended June 30,
 
  
 
 
 
2016
 
 
2015
 
  
 
Details about Accumulated Other
Comprehensive Income (Loss) Components
 
Amount reclassified from Accumulated
Other Comprehensive Income (Loss)
 
  
Affected line item in the
Condensed Consolidated
Statement of Operations
                     
Pension liability adjustment
                    
Net periodic pension cost
   $ (142 )   $ (170 )  
Cost of sales
Associated tax benefit
    6       63    
Income tax benefit
    $ (136 )   $ (107 )  
Net of tax
                     
Deferred gain on cash flow derivatives
                    
Gain on cash flow derivatives
   $ 48     $ 127    
Net sales
Hedge ineffectiveness
     (1 )     (1 )  
Net sales
Associated tax expense
    (17 )     (47 )  
Income tax benefit
    $ 30     $ 79    
Net of tax
                     
Total reclassifications for the period
  $ (106 )   $ (28 )