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Note 8 - Accumulated Other Comprehensive Income (Loss)
 9 Months Ended
Sep. 30, 2018
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]
NOTE
8
– ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
 
The following table summarizes reclassifications out of accumulated other comprehensive income (loss):
 
   
Three Months Ended
September 30,
    
Nine Months Ended
September 30,
  
   
2018
    
2017
    
2018
    
2017
  
Pension and other postretirement benefits:
                                
Recognized actuarial loss (a)
   $
285
     $
267
     $
896
     $
879
  
Settlement loss (b)
    
120
      
448
      
2,736
      
3,841
  
Total before income tax
   $
405
     $
715
     $
3,632
     $
4,720
  
Income tax
    
(97
)
    
(243
)
    
(893
)
    
(1,692
)
Net of income tax
   $
308
     $
472
     $
2,739
     $
3,028
  
 
(a)
The recognized actuarial loss is included in the computation of net periodic benefit cost. See Note
7
for additional details.
(b)
The settlement loss is included in other income (expense), net on the consolidated statements of income.
 
The following tables summarize changes in balances for each component of accumulated other comprehensive income (loss):
 
   
Currency
Translation
Adjustments
    
Pension and
Other
Postretirement
Benefits
    
Accumulated
Other
Comprehensive
Income (Loss)
  
Balance at December 31, 2017
   $
(5,321
)
   $
(7,188
)
   $
(12,509
)
Reclassification adjustments
    
-
      
3,632
      
3,632
  
Current period charge
    
(1,549
)
    
-
      
(1,549
)
Income tax expense
    
-
      
(893
)
    
(893
)
Balance at September 30, 2018
   $
(6,870
)
   $
(4,449
)
   $
(11,319
)
 
   
Currency
Translation
Adjustments
    
Pension and
Other
Postretirement
Benefits
    
Accumulated
Other
Comprehensive
Income (Loss)
  
Balance at December 31, 2016
   $
(8,842
)
   $
(11,623
)
   $
(20,465
)
Reclassification adjustments
    
-
      
4,720
      
4,720
  
Current period benefit
    
3,119
      
54
      
3,173
  
Income tax expense
    
-
      
(1,746
)
    
(1,746
)
Balance at September 30, 2017
   $
(5,723
)
   $
(8,595
)
   $
(14,318
)