XML 67 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 8 - Accumulated Other Comprehensive Loss - Summary of Reclassifications from Accumulated Other Comprehensive Loss to Net (Loss) Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Amortization of defined benefit plan pension items:        
Amortization of loss $ 153 $ 63 $ 461 $ 497
Income tax effect (63) (26) (189) (204)
After tax 90 37 272 293
Amortization of loss on interest rate swap:        
Reclassification to interest expense 33 27 82 80
Income tax effect (14) (11) (34) (33)
After tax 19 16 48 47
Total reclassifications, net of income tax $ 109 $ 53 $ 320 $ 340