Note 11 - Accumulated Other Comprehensive Loss

3 Months Ended

Mar. 31, 2019

Comprehensive Income (Loss) Note [Text Block]

11 .	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, 2018	$	(1,551	)	$	15		$	(1,536	)

Cumulative-effect adjustment for ASU 2018-02 (Note 13)		(235	)		-			(235	)

Other comprehensive income (loss) before reclassifications		23			(10	)		13
Amounts reclassified from Accumulated other comprehensive loss		3			(5	)		(2	)
Net current period adjustments to Other comprehensive income		26			(15	)		11

Balance, March 31, 2019	$	(1,760	)	$	-		$	(1,760	)

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 March 31,						Condensed Consolidated
Comprehensive Loss Components	2019			2018			Statements of Operations

Pension liability adjustment:
Net periodic pension cost:
Service cost	$	(3	)	$	-		Cost of sales
		(3	)		-		Net of tax

Unrealized gain (loss) on cash flow hedges:
Gain (loss) on cash flow hedges		7			(3	)	Net sales
Associated income tax (expense) benefit		(2	)		1		Income tax expense (benefit)
		5			(2	)	Net of tax

Total reclassifications for the period	$	2		$	(2	)