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Note 12 - Accumulated Other Comprehensive Loss
 9 Months Ended
Sep. 30, 2018
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]
12
.
Accumulated Other Comprehensive Loss
 
The following tables summarize changes in the components of Accumulated other comprehensive loss (in thousands). All amounts are net of income tax:
 
   
Pension
Liability
Adjustment
    
Unrealized Gain
(Loss) on Cash
Flow Hedges
    
Total
  
Balance, December 31, 2017
   $
(1,436
 )   $
(9
 )   $
(1,445
 )
                         
Other comprehensive income before reclassifications
    
84
      
26
      
110
  
Amounts reclassified from Accumulated other comprehensive loss
    
-
      
(7
 )    
(7
 )
Net current period adjustments to Other comprehensive income
    
84
      
19
      
103
  
                         
Balance, September 30, 2018
   $
(1,352
 )   $
10
     $
(1,342
 )
 
The following table provides additional detail about Accumulated other comprehensive loss components that were reclassified to the Condensed Consolidated Statements of Operations (in thousands):
 
 
    
Amount reclassified from Accumulated Other Comprehensive Loss
    
Affected line item in the
Details about Accumulated Other
    
Three Months Ended September 30,
    
Nine Months Ended September 30,
    
Condensed Consolidated
Comprehensive Loss Components
    
2018
    
2017
    
2018
    
2017
    
Statements of Operations
                                       
Pension liability adjustment:
                                      
Net periodic pension cost:
                                      
Service cost
     $
-
     $
(3
 )   $
-
     $
(8
 )  
Cost of sales
Non-service cost
      
-
      
(78
 )    
-
      
(235
 )  
Other income (expense)
Associated income tax benefit
      
-
      
14
      
-
      
48
    
Income tax benefit
       
-
      
(67
 )    
-
      
(195
 )  
Net of tax
                                       
Unrealized gain on cash flow hedges:
                                      
Gain on cash flow hedges
      
12
      
9
      
9
      
7
    
Net sales
Associated income tax expense
      
(3
 )    
(4
 )    
(2
 )    
(3
 )  
Income tax benefit
       
9
      
5
      
7
      
4
    
Net of tax
                                       
Total reclassifications for the period
     $
9
     $
(62
 )   $
7
     $
(191
 )