XML 39 R27.htm IDEA: XBRL DOCUMENT
v3.19.1

Note 19 - Stockholders' Equity | 12 Months Ended
--- | ---
Dec. 31, 2018
Notes to Financial Statements |
Stockholders' Equity Note Disclosure [Text Block] |
( 19 ) | Stockholders’ Equity
As of December 31, 2018 and 2017, 24,850 shares of the Company’s preferred stock were designated as Series A Preferred Stock in accordance with the terms of our stockholder rights plan, which expired in October 2011. There are no shares of Series A Preferred Stock currently outstanding, and there are no current plans to issue any such shares. The holders of our common stock were not entitled to any payment as a result of the expiration of the rights plan and the rights issued thereunder. 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):
|  | December 31, |
|  | 2018 |  |  | 2017 |
Foreign currency translation adjustments, net of tax |  | $ | (10,967 | ) |  | $ | (10,915 | )
Employee benefit related adjustments – U.S, net of tax. |  |  | (14,177 | ) |  |  | (14,748 | )
Employee benefit related adjustments – Mexico, net of tax |  |  | 302 |  |  |  | 112 |
Accumulated other comprehensive loss |  | $ | (24,842 | ) |  | $ | (25,551 | )
Changes in each component of accumulated other comprehensive loss consisted of the following:
|  |  |  |  |  |  |  |  |  | Accumulated |
|  | Foreign |  |  | Defined |  |  | Other |
|  | Currency |  |  | Benefit |  |  | Comprehensive |
|  | Translation |  |  | Plans |  |  | Loss |
Balance at January 1, 2017 |  | $ | (11,334 | ) |  | $ | (15,264 | ) |  | $ | (26,598 | )
Currency translation adjustments, net of tax |  |  | 419 |  |  |  | 0 |  |  |  | 419 |
Net actuarial gain for the year, net of tax |  |  | 0 |  |  |  | 205 |  |  |  | 205 |
Amortization for the year, net of tax |  |  | 0 |  |  |  | 423 |  |  |  | 423 |
Balance at December 31, 2017 |  |  | (10,915 | ) |  |  | (14,636 | ) |  |  | (25,551 | )
Currency translation adjustments, net of tax |  |  | (52 | ) |  |  | 0 |  |  |  | (52 | )
Net actuarial gain for the year, net of tax |  |  | 0 |  |  |  | 276 |  |  |  | 276 |
Amortization for the year, net of tax |  |  | 0 |  |  |  | 485 |  |  |  | 485 |
Balance at December 31, 2018 |  | $ | (10,967 | ) |  | $ | (13,875 | ) |  | $ | (24,842 | )

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration