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Note 8 - Accumulated Other Comprehensive Loss
6 Months Ended
Jun. 30, 2017
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]
8
.
Accumulated Other Comprehensive Loss
 
The following table
s summarize changes in the components of Accumulated other comprehensive loss during the
six
months ended
June 
30,
2017
and
2016
(in thousands). All amounts are net of income tax:
 
   
Pension
Liability
Adjustment
   
Unrealized Gain
(Loss) on Cash
Flow Hedges
   
Total
 
Balance, December 31, 2016
  $
(1,493
)   $
10
    $
(1,483
)
                         
Other comprehensive income (loss) before reclassifications
   
76
     
(15
)    
61
 
Amounts reclassified from Accumulated other comprehensive loss
   
128
     
1
     
129
 
Net current period adjustments to Other comprehensive income
   
204
     
(14
)    
190
 
                         
Balance, June 30, 2017
  $
(1,289
)   $
(4
)   $
(1,293
)
 
   
Pension
Liability
Adjustment
   
Unrealized Gain
(Loss) 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 loss
   
136
     
(30
)    
106
 
Net current period adjustments to Other comprehensive income
   
199
     
(116
)    
83
 
                         
Balance, June 30, 2016
  $
(1,425
)   $
(30
)   $
(1,455
)
 
The following table provides additional detail about
Accumulated other comprehensive loss components that were reclassified to the Condensed Consolidated Statements of Operations during the
six
months ended
June 
30,
2017
and
2016
(in thousands):
 
   
Six Months Ended June 30,
   
   
2017
   
2016
   
Details about Accumulated Other
Comprehensive Loss Components
 
Amount reclassified from Accumulated
Other Comprehensive Loss
 
Affected line item in the
Condensed Consolidated
Statements of Operations
                   
Pension liability adjustment:
                 
Net periodic pension cost
  $
(162
)   $
(142
)
Cost of sales
Associated income tax benefit
   
34
     
6
 
Income tax benefit
     
(128
)    
(136
)
Net of tax
                   
Unrealized gain (loss) on cash flow hedges:
                 
Gain (loss) on cash flow hedges
   
(2
)    
48
 
Net sales
Hedge ineffectiveness
   
-
     
(1
)
Net sales
Associated income tax (expense) benefit
   
1
     
(17
)
Income tax benefit
     
(1
)    
30
 
Net of tax
                   
Total reclassifications for the period
  $
(129
)   $
(106
)