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Note 8 - Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2017
Notes Tables  
Schedule of Changes in Accumulated Other Comprehensive Income Loss [Table Text Block]
 
 
Pension
Liability
Adjustment
 
 
Unrealized
Gains (Losses)
on Cash Flow
Hedges
 
 
Total
 
Balance, December 31, 2016
  $
(1,493
)   $
10
    $
(1,483
)
                         
Other comprehensive income (loss) before reclassifications
   
25
     
(12
)    
13
 
Amounts reclassified from Accumulated other comprehensive loss
   
77
     
5
     
82
 
Net current period adjustments to Other comprehensive income (loss)
   
102
     
(7
)    
95
 
                         
Balance, March 31, 2017
  $
(1,391
)   $
3
    $
(1,388
)
 
 
Pension
Liability
Adjustment
 
 
Unrealized
Gains (Losses)
on Cash Flow
Hedges
 
 
Total
 
Balance, December 31, 2015
  $
(1,624
)   $
86
    $
(1,538
)
                         
Other comprehensive income (loss) before reclassifications
   
33
     
(86
)    
(53
)
Amounts reclassified from Accumulated other comprehensive loss
   
67
     
(46
)    
21
 
Net current period adjustments to Other comprehensive income (loss)
   
100
     
(132
)    
(32
)
                         
Balance, March 31, 2016
  $
(1,524
)   $
(46
)   $
(1,570
)
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
 
 
Three Months Ended March 31,
 
 
 
 
 
 
2017
 
 
2016
 
 
 
 
Details about Accumulated Other
Comprehensive Loss Components
 
Amount reclassified from Accumulated
Other Comprehensive Loss
 
 
Affected line item in the
Condensed Consolidated
Statements of Operations
 
                       
Pension liability adjustment:
                     
Net periodic pension cost
  $
(81
)   $
(71
)  
Cost of sales
 
Associated income tax benefit
   
4
     
4
   
Income tax benefit
 
     
(77
)    
(67
)  
Net of tax
 
                       
Unrealized gain (loss) on cash flow hedges:
                     
Gain (loss) on cash flow hedges
   
(8
)    
74
   
Net sales
 
Associated income tax (expense) benefit
   
3
     
(28
)  
Income tax benefit
 
     
(5
)    
46
   
Net of tax
 
                       
Total reclassifications for the period
  $
(82
)   $
(21
)