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Note 12 - Accumulated Other Comprehensive Loss
 9 Months Ended
Sep. 30, 2019
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, 2018
   $
(1,551
 )   $
15
     $
(1,536
 )
                         
Cumulative-effect adjustment for ASU 2018-02 (Note 14)
    
(235
 )    
-
      
(235
 )
                         
Other comprehensive income (loss) before reclassifications
    
70
      
(10
 )    
60
  
Amounts reclassified from Accumulated other comprehensive loss
    
8
      
(7
 )    
1
  
Net current period adjustments to Other comprehensive income
    
78
      
(17
 )    
61
  
                         
Balance, September 30, 2019
   $
(1,708
 )   $
(2
 )   $
(1,710
 )
 
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
  
 
Details about Accumulated Other
  
Three Months Ended September 30,
    
Nine Months Ended September 30,
  
Affected line item in the Condensed Consolidated
Comprehensive Loss Components
  
2019
    
2018
    
2019
    
2018
  
Statements of Operations
                                   
Pension liability adjustment:
                                  
Net periodic pension cost:
                                  
Service cost
   $
(2
 )   $
-
     $
(8
 )   $
-
  
Cost of sales
     
(2
 )    
-
      
(8
 )    
-
  
Net of tax
                                   
Unrealized gain (loss) on cash flow hedges:
      
 
      
 
      
 
  
 
Gain
    
3
      
12
      
10
      
9
  
Net sales
Associated income tax expense
    
(1
 )    
(3
 )    
(3
 )    
(2
 )
Income tax expense (benefit)
     
2
      
9
      
7
      
7
  
Net of tax
Total reclassifications for the period
   $
-
     $
9
     $
(1
 )   $
7