Note 12 - Accumulated Other Comprehensive Loss

6 Months Ended

Jun. 30, 2019

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

12. Accumulated Other Comprehensive Loss

The following tables summarize changes in the components of Accumulated other comprehensive loss (in thousands). All amounts are net of income tax:

	Pension Liability Adjustment			Unrealized Gain (Loss) on Cash Flow Hedges			Total
Balance, December 31, 2018	$	(1,551	)	$	15		$	(1,536	)
Cumulative-effect adjustment for ASU 2018-02 (Note 14)		(235	)		-			(235	)
Other comprehensive income (loss) before reclassifications		47			(10	)		37
Amounts reclassified from Accumulated other comprehensive loss		6			(5	)		1
Net current period adjustments to Other comprehensive income		53			(15	)		38
Balance, June 30, 2019	$	(1,733	)	$	-		$	(1,733	)

The following table provides additional detail about Accumulated other comprehensive loss components that were reclassified to the Condensed Consolidated Statements of Operations (in thousands):

Details about Accumulated	Amount reclassified from Accumulated Other Comprehensive Loss											Affected line item in the
Other   Comprehensive	Three Months Ended June 30,					Six Months Ended June 30,						Condensed Consolidated
Loss Components	2019			2018		2019			2018			Statements of Operations
Pension liability adjustment:
Net periodic pension cost:
Service cost	$	(3	)	$	-	$	(6	)	$	-		Cost of sales
		(3	)		-		(6	)		-		Net of tax
Unrealized gain (loss) on cash flow hedges:
Gain (loss) on cash flow hedges		-			-		7			(3	)	Net sales
Associated income tax (expense) benefit		-			-		(2	)		1		Income tax expense (benefit)
		-			-		5			(2	)	Net of tax
Total reclassifications for the period	$	(3	)	$	-	$	(1	)	$	(2	)