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Note 18 - Accumulated Other Comprehensive Loss - Reclassification of Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Cost of sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 232,133 |  | $ 160,053 |  | $ 126,965
Other income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,383 |  | 267 |  | 201
Tax (expense) benefit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4,738) |  | 3,252 |  | 1,100
Net income (loss) | $ 12,016 | [1] | $ 10,747 | [1] | $ 2,974 | [1] | $ 2,165 | [1] | $ 148 | [2] | $ 27,801 | [2] | $ (5,686) | [2] | $ (1,951) | [2] | 27,902 | [1] | 20,312 | [2] | (10,163)
Revenue from Contract with Customer, Including Assessed Tax | $ 72,245 |  | $ 75,226 |  | $ 69,203 |  | $ 62,643 |  | $ 57,544 |  | $ 52,455 |  | $ 28,785 |  | $ 33,365 |  | 279,317 |  | 172,149 |  | 132,780
Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (15) |  | 61 |  |
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (11) |  | (11) |  | (11)
Other income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (15) |  | 52 |  | 8
Tax (expense) benefit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 |  | 8 |  |
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (22) |  | 49 |  | (3)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax (expense) benefit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 |  | (1) |  | (2)
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7 |  | 12 |  | 3
Revenue from Contract with Customer, Including Assessed Tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 5 |  | $ 13 |  | $ 5
[1] | Net income for the third quarter of 2019 includes $2.3 million of proceeds related to a legal settlement involving certain pipe produced at the Company's former Houston, Texas and Bossier City, Louisiana facilities and gain on insurance proceeds of $0.4 million resulting from the fire at the Company's Saginaw, Texas facility. Net income for the fourth quarter of 2019 includes gain on insurance proceeds of $1.2 million resulting from the fire at the Company's Saginaw, Texas facility.
[2] | Net income for the third quarter of 2018 includes a preliminary bargain purchase gain of $21.9 million. Net income for the fourth quarter of 2018 includes a measurement period adjustment of $1.8 million to decrease the bargain purchase gain.

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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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