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Note K - Comprehensive Loss
12 Months Ended
Dec. 31, 2020
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]
Note K — Comprehensive Loss
 
Comprehensive loss for a period encompasses net (loss) income and all other changes in equity other than from transactions with our stockholders. 
 
Changes in accumulated other comprehensive loss by component were as follows:
 
   
Defined Benefit
 
Foreign
   
 
 
In thousands
 
Pension Items
 
Currency Items
 
Total
Balance at December 31, 2018
  $
(46,584
)   $
101
  $
(46,483
)
Other comprehensive income, net of tax, before reclassifications
 
 
652
 
652
Amounts reclassified from accumulated other comprehensive loss, net of tax
 
(5,948
)  
 
(5,948
)
Adoption of ASU 2018-2  
(11,355
)  
 
(11,355
)
Net current period other comprehensive loss, net of tax
 
(17,303
)  
652
 
(16,651
)
Balance at December 31, 2019
  $
(63,887
)   $
753
  $
(63,134
)
Other comprehensive income, net of tax, before reclassifications
 
 
2,180
 
2,180
Amounts reclassified from accumulated other comprehensive loss, net of tax
 
(4,657
)  
 
(4,657
)
Net current period other comprehensive loss, net of tax
 
(4,657
)  
2,180
 
(2,477
)
Balance at December 31, 2020
  $
(68,544
)   $
2,933
  $
(65,611
)
 
Reclassification amounts related to the defined pension plans are included in the computation of net period pension benefit cost (see Note H,
Employee Benefit Plans
).