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Note 11 - Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2016

Notes Tables

Schedule of Changes in Accumulated Other Comprehensive Income Loss [Table Text Block]

		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	)

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

		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	)