Derivative Instruments (Tables)

12 Months Ended

Dec. 31, 2021

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Fair Value of Derivatives

The fair value amounts in the consolidated balance sheets were:

	December 31,
	2021		2020
Notional amounts (1)	$	17,219	$	18,406
Fair values:
Deferred income taxes and other long-term liabilities	242		603

(1) Notional amounts represent the gross contract/notional amount of the derivative outstanding.

Derivative Gains (Losses) in the Consolidated Statements of Income Related to Interest Rate Swap Contracts

The derivative gains and losses in the consolidated financial statements for the years ended December 31, 2021, 2020 and 2019, related to the Company's current and previous interest rate swap contracts were as follows:

	Year Ended December 31,
	2021		2020		2019
Effective portion recognized in other comprehensive income (loss), pretax:
Interest rate swap	$	361	$	(616)	$	(18)