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Note 3 - Accumulated Other Comprehensive Loss

9 Months Ended

Sep. 30, 2020

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

3. Accumulated Other Comprehensive Loss

Changes in each component of accumulated other comprehensive loss, net of tax, for the nine months ended September 30, 2020 are as follows:

		Foreign currency				Derivatives
		translation				qualifying as				Defined benefit
(in thousands)		adjustments				hedges				pension plans				Total
Balance at December 31, 2019		$	(13,173	)		$	(603	)		$	1,087			$	(12,689	)
Other comprehensive income (loss) before reclassifications			681				(228	)			-				453
Amounts reclassified from AOCI into income			-				262				-				262
Net other comprehensive income			681				34				-				715
Balance at September 30, 2020		$	(12,492	)		$	(569	)		$	1,087			$	(11,974	)

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- 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

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-Publisher FASB
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-Name Accounting Standards Codification
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-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
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-Name Accounting Standards Codification
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