XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.22.2

Note K - Comprehensive Income (Loss) (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Notes Tables |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | Defined Benefit |  |  | Foreign Currency |  |  |  |  |
In thousands |  | Pension Items |  |  | Items |  |  | Total |
Balance at December 31, 2021 |  | $ | (54,394 | ) |  | $ | 1,066 |  |  | $ | (53,328 | )
Other comprehensive loss, net of tax, before reclassifications |  |  | — |  |  |  | (3,111 | ) |  |  | (3,111 | )
Amounts reclassified from accumulated other comprehensive income, net of tax, to other, net, on the condensed consolidated statements of comprehensive income |  |  | 1,588 |  |  |  | — |  |  |  | 1,588 |
Net current period other comprehensive income (loss), net of tax |  |  | 1,588 |  |  |  | (3,111 | ) |  |  | (1,523 | )
Balance at June 30, 2022 |  | $ | (52,806 | ) |  | $ | (2,045 | ) |  | $ | (54,851 | )
|  | Defined Benefit |  |  | Foreign Currency |  |  |  |  |
In thousands |  | Pension Items |  |  | Items |  |  | Total |
Balance at December 31, 2020 |  | $ | (68,544 | ) |  | $ | 2,933 |  |  | $ | (65,611 | )
Other comprehensive loss, net of tax, before reclassifications |  |  | — |  |  |  | (462 | ) |  |  | (462 | )
Amounts reclassified from accumulated other comprehensive income, net of tax, to other, net, on the condensed consolidated statements of comprehensive income |  |  | 1,596 |  |  |  | — |  |  |  | 1,596 |
Net current period other comprehensive income (loss), net of tax |  |  | 1,596 |  |  |  | (462 | ) |  |  | 1,134 |
Balance at June 30, 2021 |  | $ | (66,948 | ) |  | $ | 2,471 |  |  | $ | (64,477 | )

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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