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Note 18 - Accumulated Other Comprehensive Loss

9 Months Ended

Sep. 30, 2018

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

( 1 8 ) Accumulated Other Comprehensive Loss

The Company’s accumulated other comprehensive loss consists of employee benefit-related adjustments and foreign currency translation adjustments.

Accumulated other comprehensive loss consisted of the following (in thousands):

		September 30,				December 31,
		2018				2017
		(Unaudited)
Foreign currency translation adjustments		$	(10,618	)		$	(10,915	)
Employee benefit related adjustments – U.S.			(14,748	)			(14,748	)
Employee benefit related adjustments – Mexico			112				112
Accumulated other comprehensive loss		$	(25,254	)		$	(25,551	)

X

- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI http://asc.fasb.org/topic&trid=2134417

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X

- References

No definition available.

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