Note 8 - Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2019

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

NOTE

8

– ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The reclassifications out of Accumulated other comprehensive income (loss) as reported in the Consolidated Statements of Income are:

	Three Months Ended March 31,
	2019			2018
Pension and other postretirement benefits:
Recognized actuarial loss (a)	$	398		$	294
Settlement loss (b)		-			387
Total before income tax	$	398		$	681
Income tax		(82	)		(171	)
Net of income tax	$	316		$	510

(a) The recognized actuarial loss is included in Other income (expense), net in the Consolidated Statements of Income.

(b) The settlement loss is included in Other income (expense), net in the Consolidated Statements of Income.

The components of Accumulated other comprehensive income (loss) as reported in the Consolidated Balance Sheets are:

	Currency Translation Adjustments			Pension and Other Postretirement Benefits			Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2018	$	(8,243	)	$	(15,180	)	$	(23,423	)
Reclassification adjustments		-			398			398
Current period charge		(185	)		-			(185	)
Income tax benefit (charge)		33			(82	)		(49	)
Balance at March 31, 2019	$	(8,395	)	$	(14,864	)	$	(23,259	)

	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		-			681			681
Current period benefit		189			-			189
Income tax charge		-			(171	)		(171	)
Balance at March 31, 2018	$	(5,132	)	$	(6,678	)	$	(11,810	)