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Consolidated Statements of Comprehensive Income - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Net income (loss) $ 4,086,000 $ (2,272,000) $ 7,542,000 $ 5,689,000
Post retirement benefit plan adjustments:        
Amortization of net actuarial loss 44,000 45,000 87,000 90,000
Amortization of prior service credits (124,000) (124,000) (248,000) (248,000)
Income tax benefit 16,000 16,000 33,000 33,000
Comprehensive income (loss) 4,022,000 (1,659,000) 7,414,000 4,321,000
Foreign currency hedging derivatives:        
Foreign currency hedging derivatives:        
Unrealized hedge gain (loss) 0 803,000 0 (871,000)
Income tax benefit (expense) 0 (174,000) 0 186,000
Interest rate swaps:        
Foreign currency hedging derivatives:        
Unrealized hedge gain (loss) 0 61,000 0 (722,000)
Income tax benefit (expense) $ 0 $ (14,000) $ 0 $ 164,000