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Note 6 - Accumulated Other Comprehensive Loss - Reclassifications from AOCL (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Loss on pension settlement [1] $ 10,920 $ (0) $ (0)
Total before tax 319,607 311,076 203,699
Income tax impact 67,299 69,856 $ 44,142
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]      
Amortization of net loss   (802)  
Amounts reclassified from AOCL (9,067) [2] $ (593) [3]  
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]      
Loss on pension settlement 10,920    
Amortization of net loss 843    
Total before tax 11,763    
Income tax impact (2,696)    
Amounts reclassified from AOCL $ 9,067    
[1] Represents pre-tax settlement charges related to the termination of the Company’s domestic pension plan in the fourth quarter of 2019.
[2] Details of reclassifications from AOCL during 2019 are as follows: Amounts reclassified from AOCL Loss on pension settlement $ 10,920 Amortization of net loss 843 Total before tax 11,763 Income tax impact (2,696 ) Amounts reclassified from AOCL $ 9,067
[3] Represents actuarial losses of $802, net of tax effect of $(209), amortized to net periodic pension cost for the year ended December 31, 2018. Refer to Note 16, "Benefit Plans," to the consolidated financial statements for additional information.