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Note 13 - Accumulated Other Comprehensive Loss
 12 Months Ended
Dec. 31, 2019
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]
13.
ACCUMULATED OTHER COMPREHENSIVE LOSS
 
The following table summarizes the activity in accumulated other comprehensive loss for the years ended
December 31, 2019
and
2018:
 
   
Defined
    
 
 
 
  
 
 
 
   
Benefit
    
 
 
 
  
 
 
 
   
Pension
    
Interest
    
 
 
 
   
Plans
   
Rate Swaps
   
Total
 
Balance at December 31, 2017
   $
(2,765
 )   $
369
     $
(2,396
 )
Other comprehensive (loss) income before reclassifications
    
(399
 )    
275
      
(124
 )
Reclassifications from accumulated comprehensive loss to net income
    
161
      
(316
 )    
(155
 )
Net other comprehensive loss
    
(238
 )    
(41
 )    
(279
 )
Reclassifications from accumulated comprehensive loss to retained earnings
    
-
      
-
      
-
  
Balance at December 31, 2018
    
(3,003
 )    
328
      
(2,675
 )
Other comprehensive loss before reclassifications
    
(115
 )    
(29
 )    
(144
 )
Reclassifications from accumulated comprehensive loss to net income
    
48
      
(506
 )    
(458
 )
Net other comprehensive loss
    
(67
 )    
(535
 )    
(602
 )
Reclassifications from accumulated comprehensive loss to retained earnings
    
-
      
-
      
-
  
Balance at December 31, 2019
   $
(3,070
 )   $
(207
 )   $
(3,277
 )
 
The following table summarizes the reclassifications from accumulated other comprehensive loss to net income for the years ended
December 31, 2019
and
2018,
respectively:
 
   
2019
    
2018
  
Amortization of defined benefit plan pension items:
(1)
                
Amortization of loss
(2)
   $
67
     $
225
  
Income tax effect
    
(19
 )    
(64
 )
After tax
    
48
      
161
  
                 
Amortization of gain on interest rate swap:
(3)
                
Reclassification to interest expense
    
(706
 )    
(444
 )
Income tax effect
    
200
      
128
  
After tax
    
(506
 )    
(316
 )
Total reclassifications net of income tax
   $
(458
 )   $
(155
 )
 
(
1
)
See Note
14
“
Retirement Plans”
for additional information regarding the Company’s pension plans.
(
2
)
Included in “Other income (expense), net” on the Company’s Consolidated Statements of Comprehensive Income.
(
3
)
See Note
7
“
Fair Value Measurements
” for additional information regarding the Company’s interest rate swaps.
 
Amounts reclassified to net income from our defined benefit pension plan and interest rate swaps have been presented within “Other income (expense), net” and “Interest expense,”
respectively, in the Statements of Comprehensive Income. The estimated amount to be reclassified from accumulated other comprehensive loss as an increase in interest expense within the next
twelve
months is
$71.