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Note 3 - Accumulated Other Comprehensive Loss

12 Months Ended

Dec. 31, 2022

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

3. Accumulated Other Comprehensive Loss

Changes in the components of accumulated other comprehensive loss, net of tax, for the years ended December 31, 2022 and 2021, respectively, are as follows:

		Foreign currency
		translation				Defined benefit
(in thousands)		adjustments				pension plans				Total
Balance at December 31, 2020		$	(11,473	)		$	(1,593	)		$	(13,066	)
Other comprehensive income (loss) before reclassifications			(2,353	)			4,946				2,593
Amounts reclassified from AOCI			-				446				446
Net other comprehensive (loss) income			(2,353	)			5,392				3,039
Balance at December 31, 2021			(13,826	)			3,799				(10,027	)
Other comprehensive income (loss) before reclassifications			(2,960	)			(2,085	)			(5,046	)
Amounts reclassified from AOCI			-				20				20
Net other comprehensive (loss) income			(2,960	)			(2,065	)			(5,025	)
Balance at December 31, 2022		$	(16,786	)		$	1,734			$	(15,052	)

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
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-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
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-Subparagraph (SX 210.9-04(23))
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
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-Section S99
-Paragraph 1
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-URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

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