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Note 16 - Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2018
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income (Loss)

The following tables provide the changes in AOCI by component, net of tax, for the years ended December 31, 2018 and 2017:

 

 

 

Foreign

Currency

Translation

Adjustments

 

 

Pension

Plans

 

 

Total

 

Balance as of December 31, 2017

 

$

(12,040

)

 

$

(30,188

)

 

$

(42,228

)

Other comprehensive loss before reclassifications

 

 

(15,696

)

 

 

(3,155

)

 

 

(18,851

)

Amounts reclassified from accumulated other comprehensive loss

 

 

-

 

 

 

942

 

 

 

942

 

Net current-period other comprehensive loss

 

 

(15,696

)

 

 

(2,213

)

 

 

(17,909

)

Balance as of December 31, 2018

 

$

(27,736

)

 

$

(32,401

)

 

$

(60,137

)

 

 

 

Foreign

Currency

Translation

Adjustments

 

 

Pension

Plans

 

 

Total

 

Balance as of December 31, 2016

 

$

(34,290

)

 

$

(31,230

)

 

$

(65,520

)

Other comprehensive income before reclassifications

 

 

22,250

 

 

 

121

 

 

 

22,371

 

Amounts reclassified from accumulated other comprehensive loss

 

 

-

 

 

 

921

 

 

 

921

 

Net current-period other comprehensive income

 

 

22,250

 

 

 

1,042

 

 

 

23,292

 

Balance as of December 31, 2017

 

$

(12,040

)

 

$

(30,188

)

 

$

(42,228

)

Reclassification out of Accumulated Other Comprehensive Income

The following tables provide the reclassifications out of AOCI by component for the years ended December 31, 2018 and 2017:

 

Details about AOCI Components

 

Amount

Reclassified

from AOCI for

the year ended

December 31,

2018

 

 

Amount

Reclassified

from AOCI for

the year ended

December 31,

2017

 

Amortization of defined benefit pension items:

 

 

 

 

 

 

 

 

Actuarial losses

 

$

(1,224

)

 

$

(1,400

)

Prior service costs

 

 

5

 

 

 

(52

)

Total before tax

 

 

(1,219

)

 

 

(1,452

)

Tax benefit

 

 

277

 

 

 

531

 

Total reclassification for the period, net of tax

 

$

(942

)

 

$

(921

)