Note 9 - Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2018

Notes Tables

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

	Defined
	Benefit
	Pension			Interest
	Plan			Rate Swaps			Total
Balance at December 31, 2017	$	(2,765	)	$	369		$	(2,396	)
Other comprehensive income before reclassifications		121			306			427
Reclassifications from accumulated comprehensive income (loss) to net income		121			(184	)		(63	)
Net other comprehensive income		242			122			364
Balance at September 30, 2018	$	(2,523	)	$	491		$	(2,032	)

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2018			2017			2018			2017
Amortization of defined benefit plan pension items:
Amortization of (income) loss	$	(13	)	$	153		$	169		$	461
Income tax effect		4			(63	)		(48	)		(189	)
After tax		(9	)		90			121			272
Amortization of (gain) loss on interest rate swap:
Reclassification to interest expense		(136	)		33			(258	)		82
Income tax effect		39			(14	)		74			(34	)
After tax		(97	)		19			(184	)		48
Total reclassifications, net of income tax	$	(106	)	$	109		$	(63	)	$	320