XML 40 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Note K - Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2021
Notes Tables  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
  

Defined Benefit

  

Foreign Currency

     

In thousands

 

Pension Items

  

Items

  

Total

 

Balance at December 31, 2020

 $(68,544) $2,933  $(65,611)

Other comprehensive income, net of tax, before reclassifications

  —   (1,713)  (1,713)

Amounts reclassified from accumulated other comprehensive income (loss), net of tax, to other, net, on the condensed consolidated statements of comprehensive loss

  2,457   —   2,457 

Net current period other comprehensive income, net of tax

  2,457   (1,713)  744 

Balance at September 30, 2021

 $(66,087) $1,220  $(64,867)
  

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)