XML 91 R84.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 9 - Non-pension Post-retirement Benefits - Pretax Amounts Recognized in Accumulated Other Comprehensive Loss (Details) - Non-Pension Post-retirement Benefit Plans [Member] - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Net actuarial loss $ (942) $ (5,982)
Prior service cost (credit) (698) (980)
Total cost in AOCI (1,640) (6,962)
UNITED STATES    
Net actuarial loss (134) (5,176)
Prior service cost (credit) (698) (980)
Total cost in AOCI (832) (6,156)
Foreign Plan [Member]    
Net actuarial loss (808) (806)
Prior service cost (credit)
Total cost in AOCI $ (808) $ (806)