Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2018

Stockholders' Equity Note [Abstract]

Comprehensive Income (Loss) Note [Text Block]

12. Comprehensive Income (Loss)

The components of accumulated other comprehensive loss as recorded on the accompanying Consolidated Balance Sheets were as follows:

	2018			2017
	(Dollars in thousands)
Foreign currency translation adjustments	$	(6,901	)	$	(4,186	)
Pension liability, net of tax		(14,671	)		(13,673	)
Total accumulated other comprehensive loss	$	(21,572	)	$	(17,859	)

The following presents a tabular disclosure about changes in accumulated other comprehensive loss (dollars in thousands):

	Foreign Currency Translation Adjustments			Defined Benefit Pension Items			Total
Balance, December 31, 2017	$	(4,186	)	$	(13,673	)	$	(17,859	)
Other comprehensive (loss) income before reclassifications		(1,604	)		894			(710	)
Amounts reclassified from accumulated other comprehensive loss		-			469			469
Net current period other comprehensive loss (income)		(1,604	)		1,363			(241	)
Amounts reclassified from the adoption of ASU 2018-02		-			(2,361	)		(2,361	)
Amounts reclassified from noncontrolling interest		(1,111	)		-			(1,111	)
Balance, December 31, 2018	$	(6,901	)	$	(14,671	)	$	(21,572	)

The following presents a tabular disclosure about reclassification adjustments out of accumulated other comprehensive loss during the years ended December 31, 2018 and 2017 (dollars in thousands):

	Amounts reclassified from accumulated other comprehensive loss for the year ended December 31,						Affected line item in the statement where net income is presented
	2018			2017
Amortization of defined benefit pension items
Prior service cost	$	(63	)	$	(63	) (1)	Other expense, net
Actuarial losses		697			589	(1)	Other expense, net
Total before tax		634			526
Tax benefit		(165	)		(137	)
Net of tax	$	469		$	389

(1)

These amounts were included in the computation of net periodic pension cost. See Note 11 for additional details.