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Note 17 - Stockholders' Equity | 12 Months Ended
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Dec. 31, 2023
Notes to Financial Statements |
Equity [Text Block] |
(17) | Stockholders’ Equity
As of December 31, 2023 and 2022, 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, |
|  | 2023 |  |  | 2022 |
Foreign currency translation adjustments, net of tax |  | $ | (7,869 | ) |  | $ | (10,458 | )
Employee benefit related adjustments – U.S, net of tax |  |  | (9,281 | ) |  |  | (10,488 | )
Employee benefit related adjustments – Mexico, net of tax |  |  | 83 |  |  |  | 101 |
Accumulated other comprehensive loss |  | $ | (17,067 | ) |  | $ | (20,845 | )
Changes in each component of accumulated other comprehensive loss consisted of the following:
|  | Foreign Currency Translation |  |  | Defined Benefit Plans |  |  | Accum. Other Comp Loss |
Balance at January 1, 2022 |  | $ | (11,440 | ) |  | $ | (11,554 | ) |  | $ | (22,994 | )
Currency translation adjustments, net of tax |  |  | 982 |  |  |  | 0 |  |  |  | 982 |
Net actuarial loss for the year, net of tax |  |  | 0 |  |  |  | 607 |  |  |  | 607 |
Amortization for the year, net of tax |  |  | 0 |  |  |  | 560 |  |  |  | 560 |
Balance at December 31, 2022 |  | $ | (10,458 | ) |  | $ | (10,387 | ) |  | $ | (20,845 | )
Currency translation adjustments, net of tax |  |  | 2,589 |  |  |  | 0 |  |  |  | 2,589 |
Net actuarial loss for the year, net of tax |  |  | 0 |  |  |  | 663 |  |  |  | 663 |
Amortization for the year, net of tax |  |  | 0 |  |  |  | 526 |  |  |  | 526 |
Balance at December 31, 2023 |  | $ | (7,869 | ) |  | $ | (9,198 | ) |  | $ | (17,067 | )

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