Note K - Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2020

Notes Tables

Comprehensive Income (Loss) [Table Text Block]

	Three Months Ended September 30,						Nine Months Ended September 30,
In thousands	2020			2019			2020			2019
Net loss	$	(1,621	)	$	(5,988	)	$	(2,738	)	$	(23,318	)
Other comprehensive income (loss):
Adjustment to pension liability		812			732			2,436			2,197
Tax expense		(203	)		(183	)		(609	)		(549	)
		609			549			1,827			1,648
Foreign currency translation adjustment, net of tax		1,129			(660	)		1,067			(311	)
Adoption of ASU 2018-2		—			—			—			(11,355	)
Total other comprehensive income (loss), net of tax		1,738			(111	)		2,894			(10,018	)
Total comprehensive income (loss)	$	117		$	(6,099	)	$	156		$	(33,336	)

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

	Defined Benefit			Foreign Currency
In thousands	Pension Items			Items		Total
Balance at December 31, 2019	$	(63,887	)	$	753	$	(63,134	)
Other comprehensive loss, net of tax, before reclassifications		—			1,067		1,067
Amounts reclassified from accumulated other comprehensive income (loss), net of tax, to other, net, on the condensed consolidated statements of comprehensive loss		1,827			—		1,827
Net current period other comprehensive loss, net of tax		1,827			1,067		2,894
Balance at September 30, 2020	$	(62,060	)	$	1,820	$	(60,240	)

	Defined Benefit			Foreign Currency
In thousands	Pension Items			Items			Total
Balance at December 31, 2018	$	(46,584	)	$	101		$	(46,483	)
Other comprehensive loss, net of tax, before reclassifications		—			(311	)		(311	)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax, to other, net, on the condensed consolidated statements of comprehensive loss		1,648			—			1,648
Adoption of ASU 2018-02		(11,355	)		—			(11,355	)
Net current period other comprehensive loss, net of tax		(9,707	)		(311	)		(10,018	)
Balance at September 30, 2019	$	(56,291	)	$	(210	)	$	(56,501	)