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Note 12 - Accumulated Other Comprehensive Loss
 9 Months Ended
Sep. 30, 2019
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]
12.
ACCUMULATED OTHER COMPREHENSIVE LOSS
 
The components of accumulated other comprehensive loss at 
September 30, 2019
and
December 31, 2018
are summarized below:
 
   
September 30,
    
December 31,
  
   
2019
    
2018
  
                 
Foreign currency translation adjustment, net of taxes of ($739) at September 30, 2019 and ($751) at December 31, 2018
   $
(25,489
 )   $
(22,635
 )
Unrealized holding gains on available-for-sale securities, net of taxes of $0 at September 30, 2019 and $0 at December 31, 2018
    
12
      
12
  
Unfunded SERP liability, net of taxes of ($184) at September 30, 2019 and ($680) at December 31, 2018
    
(2,568
 )    
(2,215
 )
                 
Accumulated other comprehensive loss
   $
(28,045
 )   $
(24,838
 )
 
 
Changes in accumulated other comprehensive loss by component during the
nine
months ended
September 30, 2019
are as follows.  All amounts are net of tax.
 
     
 
    
Unrealized Holding
      
 
  
 
    
 
  
   
Foreign Currency
    
Gains on
      
 
  
 
    
 
  
   
Translation
    
Available-for-
    
Unfunded
  
 
    
 
  
   
Adjustment
    
Sale Securities
    
SERP Liability
  
 
  
Total
  
                                   
Balance at January 1, 2019
   $
(22,635
 )   $
12
     $
(2,215
 )
 
   $
(24,838
 )
Other comprehensive (loss) income before reclassifications
    
(2,854
 )    
-
      
16
  
 
    
(2,838
 )
Amount reclassified from accumulated other comprehensive loss
    
-
      
-
      
94
  
(a)
    
94
  
Net current period other comprehensive (loss) income
    
(2,854
 )    
-
      
110
  
 
    
(2,744
 )
                                   
Effect of adoption of ASU 2018-02 (Topic 220)
    
-
      
-
      
(463
 )
 
    
(463
 )
Balance at September 30, 2019
   $
(25,489
 )   $
12
     $
(2,568
 )
 
   $
(28,045
 )
 
(a) This reclassification relates to the amortization of prior service costs and gains/losses associated with the Company's SERP Plan. This expense is allocated between cost of sales and selling, general and administrative expense based upon the employment classification of the plan participants.