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Accumulated Other Comprehensive Income (Tables) | 9 Months Ended
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Sep. 30, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] | The following table presents changes in Accumulated Other Comprehensive Income, net of tax, for the nine months ended September 30, 2018 and 2017:
2017: | Hedging Derivative Activities(A) | Post Retirement Benefit Plan Items(B) | Accumulated Other Comprehensive Income
Balance at December 31, 2016 | $ | (200,000 | ) | $ | 2,614,000 |  | $ | 2,414,000 |
Other Comprehensive Income before reclassifications | 1,054,000 |  | — |  | 1,054,000 |
Amounts reclassified from accumulated other comprehensive income | (397,000 | ) | (260,000 | ) | (657,000 | )
Income tax benefit | (223,000 | ) | 78,000 |  | (145,000 | )
Balance at September 30, 2017 | $ | 234,000 |  | $ | 2,432,000 |  | $ | 2,666,000 |
2018: |  |  |
Balance at December 31, 2017 | $ | (197,000 | ) | $ | 2,267,000 |  | $ | 2,070,000 |
Other Comprehensive Income before reclassifications | 1,020,000 |  | — |  | 1,020,000 |
Amounts reclassified from accumulated other comprehensive income | (36,000 | ) | (243,000 | ) | (279,000 | )
Income tax benefit (expense) | (253,000 | ) | 51,000 |  | (202,000 | )
Balance at September 30, 2018 | $ | 534,000 |  | $ | 2,075,000 |  | $ | 2,609,000 |
(A) The foreign currency derivative activity reclassified from Accumulated Other Comprehensive Income is allocated to cost of goods sold and sales, general and administrative expense based on the percentage of foreign currency spend. The tax effect of the foreign currency derivative activity reclassified from Accumulated Other Comprehensive Income is included in income tax expense on the Consolidated Statements of Income. The interest rate swap activity reclassified from Accumulated Other Comprehensive Income is recorded in Interest Expense. The tax effect of the interest rate swap activity reclassified from Accumulated Other Comprehensive Income is included in income tax expense on the Consolidated Statements of Income. (B) The effect of post-retirement benefit items reclassified from Accumulated Other Comprehensive Income is included in other income and expense on the Consolidated Statements of Income. These Accumulated Other Comprehensive Income components are included in the computation of net periodic benefit cost (see Note 10 "Post Retirement Benefits" for additional details). The tax effect of post-retirement benefit items reclassified from Accumulated Other Comprehensive Income is included in income tax expense on the Consolidated Statements of Income.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
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