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Note 11 - Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 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			127				(75	)			52
Amounts reclassified from accumulated other comprehensive income (loss)			172				(24	)			148
Net current period other comprehensive income (loss)			299				(99	)			200

Balance, September 30, 2016		$	(1,325	)		$	(13	)		$	(1,338	)

		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			167				76				243
Amounts reclassified from accumulated other comprehensive income (loss)			160				(92	)			68
Net current period other comprehensive income (loss)			327				(16	)			311

Balance, September 30, 2015		$	(1,535	)		$	13			$	(1,522	)

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

		Nine Months Ended September 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		$	(213	)		$	(255	)	Cost of sales
Associated tax benefit			41				95		Income tax expense (benefit)
			(172	)			(160	)	Net of tax

Deferred gain on cash flow derivatives
Gain on cash flow derivatives			39				148		Net sales
Hedge ineffectiveness			(1	)			(1	)	Net sales
Associated tax expense			(14	)			(55	)	Income tax expense (benefit)
			24				92		Net of tax

Total reclassifications for the period		$	(148	)		$	(68	)