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Accumulated Other Comprehensive Earnings (Loss) (Tables)
9 Months Ended
Sep. 30, 2019
Accumulated Other Comprehensive Earnings (Loss)  
Schedule of accumulated other comprehensive earnings (loss):

    

    

    

    

    

Accumulated

Foreign

Foreign

Postretirement

Other

Currency

Currency

Commodity

and Pension

Comprehensive

Translation

Investments

Derivatives

Derivatives

Benefits

Earnings (Loss)

Balance at June 30, 2019

$

(23,563)

    

$

494

    

$

(13)

    

$

(84)

    

$

3,629

    

$

(19,537)

Other comprehensive earnings (loss) before reclassifications

(353)

278

(105)

(268)

-

(448)

Reclassifications from accumulated other comprehensive loss

-

26

25

270

(288)

33

Other comprehensive earnings (loss) net of tax

(353)

304

(80)

2

(288)

(415)

Balance at September 30, 2019

$

(23,916)

$

798

$

(93)

$

(82)

$

3,341

$

(19,952)

Balance at June 30, 2018

$

(24,324)

    

$

(2,027)

    

$

-

    

$

(685)

    

$

3,535

    

$

(23,501)

Other comprehensive earnings (loss) before reclassifications

1,164

158

134

(568)

-

888

Reclassifications from accumulated other comprehensive loss

-

-

-

602

(250)

352

Other comprehensive earnings (loss) net of tax

1,164

158

134

34

(250)

1,240

Adoption of ASU 2018-02

-

-

-

-

-

-

Balance at September 30, 2018

$

(23,160)

$

(1,869)

$

134

$

(651)

$

3,285

$

(22,261)

Balance at December 31, 2018

    

$

(24,159)

    

$

(1,516)

    

$

(309)

    

$

(444)

    

$

4,206

    

$

(22,222)

Other comprehensive earnings (loss) before reclassifications

243

2,288

191

(104)

-

2,618

Reclassifications from accumulated other comprehensive loss

-

26

25

466

(865)

(348)

Other comprehensive earnings (loss) net of tax

243

2,314

216

362

(865)

2,270

Balance at September 30, 2019

$

(23,916)

$

798

$

(93)

$

(82)

$

3,341

$

(19,952)

Balance at December 31, 2017

$

(24,262)

    

$

(889)

    

$

51

    

$

20

    

$

3,289

    

$

(21,791)

Other comprehensive earnings (loss) before reclassifications

1,102

(812)

125

(1,961)

-

(1,546)

Reclassifications from accumulated other comprehensive loss

-

-

(51)

1,286

(752)

483

Other comprehensive earnings (loss) net of tax

1,102

(812)

74

(675)

(752)

(1,063)

Adoption of ASU 2018-02

-

(168)

9

4

748

593

Balance at September 30, 2018

$

(23,160)

$

(1,869)

$

134

$

(651)

$

3,285

$

(22,261)

Amount reclassified from accumulated other comprehensive income (loss)

Details about Accumulated Other

Quarter Ended

Year to Date Ended

Location of (Gain) Loss

Comprehensive Income Components

September 30, 2019

September 30, 2018

September 30, 2019

September 30, 2018

Recognized in Earnings

Investments

$

34

$

-

$

34

$

-

Other income, net

Foreign currency derivatives

33

-

33

(67)

Other income, net

Commodity derivatives

357

795

615

1,697

Product cost of goods sold

Postretirement and pension benefits

(380)

(331)

(1,141)

(993)

Other income, net

Total before tax

44

464

(459)

637

Tax (expense) benefit

(11)

(112)

111

(154)

Net of tax

$

33

$

352

$

(348)

$

483