XML 47 R35.htm IDEA: XBRL DOCUMENT v3.19.2
Note 11 - Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2019
Notes Tables  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
   
Defined
   
 
 
 
 
 
 
 
   
Benefit
   
 
 
 
 
 
 
 
   
Pension
   
Interest
   
 
 
 
   
Plan
   
Rate Swaps
   
Total
 
Balance at December 31, 2018
  $
(3,003
)   $
328
    $
(2,675
)
Other comprehensive income before reclassifications
   
28
     
24
     
52
 
Reclassifications from accumulated comprehensive income (loss) to net income
   
174
     
(323
)    
(149
)
Net other comprehensive income (loss)
   
202
     
(299
)    
(97
)
Balance at June 30, 2019
  $
(2,801
)   $
29
    $
(2,772
)
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
   
Three Months Ended
   
Six Months Ended
 
   
June 30,
   
June 30,
 
   
2019
   
2018
   
2019
   
2018
 
Amortization of defined benefit plan pension items:
                               
Amortization of loss
  $
122
    $
91
    $
243
    $
182
 
Income tax effect
   
(35
)    
(26
)    
(69
)    
(52
)
After tax
   
87
     
65
     
174
     
130
 
                                 
Amortization of gain on interest rate swap:
                               
Reclassification to interest expense
   
(224
)    
(97
)    
(451
)    
(122
)
Income tax effect
   
64
     
28
     
128
     
35
 
After tax
   
(160
)    
(69
)    
(323
)    
(87
)
Total reclassifications, net of income tax
  $
(73
)   $
(4
)   $
(149
)   $
43