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Note 18 - Accumulated Other Comprehensive Loss
 12 Months Ended
Dec. 31, 2019
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]
18.
 		 ACCUMULATED OTHER COMPREHENSIVE LOSS
 
The components of accumulated other comprehensive loss as of
December 31, 2019
and
2018
are summarized below:
 
   
December 31,
  
   
2019
    
2018
  
                 
Foreign currency translation adjustment
   $
(20,032
 )   $
(22,635
 )
Unrealized holding gain on available-for-sale securities, net of taxes of $0 and $0 as of December 31, 2019 and 2018
    
12
      
12
  
Unfunded SERP liability, net of taxes of ($639) and ($680) as of December 31, 2019 and 2018
    
(4,045
 )    
(2,215
 )
                 
Accumulated other comprehensive loss
   $
(24,065
 )   $
(24,838
 )
 
Changes in accumulated other comprehensive (loss) income by component during the years ended
December 31, 2019
and
2018
are as follows.  All amounts are net of tax.
 
     
 
    
Unrealized Holding
      
 
  
 
    
 
  
   
Foreign Currency
    
Gains on
      
 
  
 
    
 
  
   
Translation
    
Available-for-
    
Unfunded
  
 
    
 
  
   
Adjustment
    
Sale Securities
    
SERP Liability
  
 
  
Total
  
                                   
Balance at January 1, 2018
   $
 (16,537)
     $
 145
     $
 (3,233)
  
 
   $
 (19,625)
  
Other comprehensive income (loss) before reclassifications
    
(6,098)
      
37
      
679
  
 
    
(5,382)
  
Amounts reclassified from accumulated other comprehensive income (loss)
    
-
      
(170)
      
339
  
(a)
    
169
  
Net current period other comprehensive income (loss)
    
(6,098)
      
(133)
      
1,018
  
 
    
(5,213)
  
                                   
Balance at December 31, 2018
    
(22,635)
      
12
      
(2,215)
  
 
    
(24,838)
  
                                   
Other comprehensive income (loss) before reclassifications
    
2,603
      
-
      
(1,492)
  
 
    
1,111
  
Amounts reclassified from accumulated other comprehensive income (loss)
    
-
      
-
      
125
  
(a)
    
125
  
Effect of adoption of ASU 2018-02 (Topic 220)
    
-
      
-
      
(463)
  
 
    
(463)
  
Net current period other comprehensive income (loss)
    
2,603
      
-
      
(1,830)
  
 
    
773
  
                                   
Balance at December 31, 2019
   $
 (20,032)
     $
 12
     $
 (4,045)
  
 
   $
 (24,065)
  
 
  (a) 
This reclassification relates to the amortization of prior service costs and gains/losses associated with the Company's SERP plan.  This expense is allocated between cost of sales and selling, general and administrative expense based upon the employment classification of the plan participants.