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v3.19.3.a.u2

Note 18 - Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
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Dec. 31, 2019
Notes Tables |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | December 31, |
|  | 2019 |  |  | 2018 |
Pension liability adjustment, net of income tax benefit of $671 and $911 |  | $ | (1,770 | ) |  | $ | (1,551 | )
Unrealized gain (loss) on cash flow hedges, net of income tax expense (benefit) of $(11) and $8 |  |  | (44 | ) |  |  | 15 |
Total |  | $ | (1,814 | ) |  | $ | (1,536 | )
Schedule of Changes in Accumulated Other Comprehensive Income Loss [Table Text Block] |
|  | 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 2) |  |  | (235 | ) |  |  | - |  |  |  | (235 | )
Other comprehensive loss before reclassifications |  |  | (6 | ) |  |  | (52 | ) |  |  | (58 | )
Amounts reclassified from Accumulated other comprehensive loss |  |  | 22 |  |  |  | (7 | ) |  |  | 15 |
Net current period adjustments to Other comprehensive income (loss) |  |  | 16 |  |  |  | (59 | ) |  |  | (43 | )
Balance, December 31, 2019 |  | $ | (1,770 | ) |  | $ | (44 | ) |  | $ | (1,814 | )
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block] |
|  | Amount reclassified from Accumulated Other Comprehensive Loss |  | Affected line item in the
Details about Accumulated Other |  | Year Ended December 31, |  | Consolidated Statements
Comprehensive Loss Components |  | 2019 |  |  | 2018 |  |  | 2017 |  | of Operations
Pension liability adjustment: |  |  |  |  |  |  |  |  |  |  |  |  |
Net periodic pension cost: |  |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | (11 | ) |  | $ | (11 | ) |  | $ | (11 | ) | Cost of sales
Non-service cost |  |  | (15 | ) |  |  | 52 |  |  |  | 8 |  | Other income
Associated income tax benefit |  |  | 4 |  |  |  | 8 |  |  |  | - |  | Income tax expense (benefit)
|  |  | (22 | ) |  |  | 49 |  |  |  | (3 | ) |
Unrealized gain on cash flow hedges: |  |  |  |  |  |  |  |  |  |  |  |  |
Gain on cash flow hedges |  |  | 5 |  |  |  | 13 |  |  |  | 5 |  | Net sales
Associated income tax (expense) benefit |  |  | 2 |  |  |  | (1 | ) |  |  | (2 | ) | Income tax expense (benefit)
|  |  | 7 |  |  |  | 12 |  |  |  | 3 |  |
Total reclassifications for the period |  | $ | (15 | ) |  | $ | 61 |  |  | $ | - |  |

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