Bel Fuse (BELFB) 10-Q12 Nov 192019 Q3 Quarterly reportFinancial data

Company Profile

Document And Entity Information

Document And Entity Information - shares	9 Months Ended
Document And Entity Information - shares	Sep. 30, 2019	Nov. 01, 2019
Document Information [Line Items]
Entity Registrant Name	BEL FUSE INC /NJ
Entity Central Index Key	0000729580
Trading Symbol	belfa,belfb
Current Fiscal Year End Date	--12-31
Entity Filer Category	Accelerated Filer
Entity Current Reporting Status	Yes
Entity Emerging Growth Company	false
Entity Small Business	true
Entity Shell Company	false
Document Type	10-Q
Document Period End Date	Sep. 30, 2019
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	Q3
Amendment Flag	false
Title of 12(b) Security	Class A Common Stock ($0.10 par value), Class B Common Stock ($0.10 par value)
Common Class A [Member]
Document Information [Line Items]
Entity Common Stock, Shares Outstanding (in shares)		2,144,912
Common Class B [Member]
Document Information [Line Items]
Entity Common Stock, Shares Outstanding (in shares)		10,128,602

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Current Assets:
Cash and cash equivalents	$ 64,816	$ 53,911
Accounts receivable, net of allowance for doubtful accounts of $1,975 and $1,638, respectively	79,110	91,939
Inventories	110,209	120,068
Unbilled receivables	14,868	15,799
Other current assets	9,058	8,792
Total current assets	278,061	290,509
Property, plant and equipment, net	42,470	43,932
Right-of-use assets	16,296
Intangible assets, net	57,509	62,689
Goodwill	10,778	19,817
Deferred income taxes	2,283	496
Other assets	26,948	26,081
Total assets	434,345	443,524
Current Liabilities:
Accounts payable	38,890	56,171
Accrued expenses	31,069	32,290
Current portion of long-term debt	4,743	2,508
Operating lease liability, current	6,039
Other current liabilities	5,785	15,061
Total current liabilities	86,526	106,030
Long-term Liabilities:
Long-term debt	107,588	111,705
Operating lease liability, long-term	10,713
Liability for uncertain tax positions	26,464	27,553
Minimum pension obligation and unfunded pension liability	19,346	18,683
Deferred income taxes	1,319	1,161
Other liabilities	11,749	1,922
Total liabilities	263,705	267,054
Commitments and contingencies
Stockholders' Equity:
Preferred stock, no par value, 1,000,000 shares authorized; none issued
Additional paid-in capital	33,206	31,387
Retained earnings	164,252	168,695
Accumulated other comprehensive loss	(28,045)	(24,838)
Total stockholders' equity	170,640	176,470
Total liabilities and stockholders' equity	434,345	443,524
Common Class A [Member]
Stockholders' Equity:
Common stock	214	217
Common Class B [Member]
Stockholders' Equity:
Common stock	$ 1,013	$ 1,009

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Accounts receivable, allowance for doubtful accounts	$ 1,975	$ 1,638
Preferred stock, no par value (in dollars per share)	$ 0	$ 0
Preferred stock, shares authorized (in shares)	1,000,000	1,000,000
Preferred stock, shares issued (in shares)	0	0
Common Class A [Member]
Common stock, par value (in dollars per share)	$ 0.10	$ 0.10
Common stock, shares authorized (in shares)	10,000,000	10,000,000
Common stock, shares outstanding (in shares)	2,144,912	2,174,912
Common stock, treasury shares (in shares)	1,072,769	1,072,769
Common Class B [Member]
Common stock, par value (in dollars per share)	$ 0.10	$ 0.10
Common stock, shares authorized (in shares)	30,000,000	30,000,000
Common stock, shares outstanding (in shares)	10,132,102	10,092,352
Common stock, treasury shares (in shares)	3,218,307	3,218,307

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Net sales	$ 124,479	$ 146,489	$ 377,284	$ 405,451
Cost of sales	102,021	117,282	311,382	326,096
Gross profit	22,458	29,207	65,902	79,355
Selling, general and administrative expenses	17,909	18,691	56,472	57,690
Impairment of goodwill	8,891		8,891
Restructuring charges	281	17	1,651	62
Gain on sale of property			(4,257)
(Loss) Income from operations	(4,623)	10,499	3,145	21,603
Interest expense	(1,305)	(1,391)	(4,126)	(3,917)
Other income (expense), net	28	43	(361)	(479)
(Loss) Earnings before provision for (benefit from) income taxes	(5,900)	9,151	(1,342)	17,207
Provision for (benefit from) income taxes	590	(2,201)	1,049	523
Net (loss) earnings available to common stockholders	(6,490)	11,352	(2,391)	16,684
Common Class A [Member]
Net (loss) earnings available to common stockholders	$ (1,112)	$ 1,942	$ (442)	$ 2,852
Net (loss) earnings per common share:
Common share - basic and diluted, net earnings (in dollars per share)	$ (0.51)	$ 0.89	$ (0.20)	$ 1.31
Weighted-average number of shares outstanding:
Weighted-average number of common shares outstanding - basic and diluted (in shares)	2,173	2,175	2,174	2,175
Common Class B [Member]
Net (loss) earnings available to common stockholders	$ (5,378)	$ 9,410	$ (1,949)	$ 13,832
Net (loss) earnings per common share:
Common share - basic and diluted, net earnings (in dollars per share)	$ (0.53)	$ 0.94	$ (0.19)	$ 1.40
Weighted-average number of shares outstanding:
Weighted-average number of common shares outstanding - basic and diluted (in shares)	10,139	9,972	10,113	9,891

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Comprehensive (Loss) Income (Unaudited) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Net (loss) earnings available to common stockholders	$ (6,490)	$ 11,352	$ (2,391)	$ 16,684
Other comprehensive (loss) income:
Currency translation adjustment, net of taxes	(2,561)	(1,032)	(2,854)	(4,463)
Unrealized losses on marketable securities arising during the period, net of taxes		(170)		(201)
Change in unfunded SERP liability, net of taxes	37	85	111	256
Other comprehensive loss	(2,524)	(1,117)	(2,743)	(4,408)
Comprehensive (loss) income	$ (9,014)	$ 10,235	$ (5,134)	$ 12,276

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Comprehensive (Loss) Income (Unaudited) (Parentheticals) - USD ($) $ in Thousands	3 Months Ended						9 Months Ended
	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018	Sep. 30, 2019	Sep. 30, 2018
Currency translation adjustment, tax	$ (13)	$ (16)	$ 17	$ 1	$ (37)	$ 25	$ (12)	$ (11)
Unrealized loss on marketable securities arising during the period, tax	0			(3)		20	0	17
Change in unfunded SERP liability, tax	$ (11)	$ (11)	$ (11)	$ (25)	$ (25)	$ (25)	$ (33)	$ (76)

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands	Common Class A [Member]Retained Earnings [Member]	Common Class A [Member]Common Stock [Member]	Common Class A [Member]	Common Class B [Member]Retained Earnings [Member]	Common Class B [Member]Common Stock [Member]	Common Class B [Member]	Retained Earnings [Member]	AOCI Attributable to Parent [Member]	Additional Paid-in Capital [Member]	Total
Balance at Dec. 31, 2017		$ 217			$ 986		$ 147,807	$ (19,625)	$ 28,575	$ 157,960
Net earnings (loss)							(1,303)			(1,303)
Dividends declared	$ (130)		$ (130)	$ (700)		$ (700)
Forfeiture of restricted common stock					(1)
Forfeiture of restricted common stock, APIC									1
Currency translation adjustment, net of taxes								4,017		4,017
Stock-based compensation expense									779	779
Change in unfunded SERP liability, net of taxes								86		86
Unrealized losses on marketable securities arising during the period, net of taxes								(31)		(31)
Balance at Mar. 31, 2018							149,171	(15,553)		164,175
Balance at Dec. 31, 2017		217			986		147,807	(19,625)	28,575	157,960
Net earnings (loss)			2,852			13,832				16,684
Dividends declared			(391)			(2,079)
Currency translation adjustment, net of taxes										(4,463)
Change in unfunded SERP liability, net of taxes										256
Unrealized losses on marketable securities arising during the period, net of taxes										(201)
Balance at Sep. 30, 2018		217			1,007		165,518	(24,033)	30,602	173,311
Effect of adoption of ASU							3,497			3,497
Balance at Mar. 31, 2018							149,171	(15,553)		164,175
Net earnings (loss)							6,634			6,634
Dividends declared	(131)		(131)	(689)		(689)
Forfeiture of restricted common stock					(1)
Forfeiture of restricted common stock, APIC									1
Currency translation adjustment, net of taxes								(7,448)		(7,448)
Stock-based compensation expense									671	671
Change in unfunded SERP liability, net of taxes								85		85
Balance at Jun. 30, 2018		217			984		154,985	(22,916)	30,027	163,297
Net earnings (loss)			1,942			9,410	11,352			11,352
Dividends declared	(130)		(130)	(689)		(689)
Forfeiture of restricted common stock					(1)
Forfeiture of restricted common stock, APIC									1
Currency translation adjustment, net of taxes								(1,032)		(1,032)
Stock-based compensation expense										598
Change in unfunded SERP liability, net of taxes										85
Issuance of restricted common stock					24				(24)
Unrealized losses on marketable securities arising during the period, net of taxes								(170)		(170)
Balance at Sep. 30, 2018		217			1,007		165,518	(24,033)	30,602	173,311
Balance at Dec. 31, 2018		217			1,009		168,695	(24,838)	31,387	176,470
Net earnings (loss)							1,131			1,131
Dividends declared	(130)		(130)	(708)		(708)
Forfeiture of restricted common stock					(1)
Forfeiture of restricted common stock, APIC									1
Currency translation adjustment, net of taxes								540		540
Stock-based compensation expense									813	813
Change in unfunded SERP liability, net of taxes								37		37
Balance at Mar. 31, 2019		217			1,008		169,451	(24,724)	32,201	178,153
Balance at Dec. 31, 2018		217			1,009		168,695	(24,838)	31,387	176,470
Net earnings (loss)			(442)			(1,949)				(2,391)
Dividends declared			(392)			(2,124)
Currency translation adjustment, net of taxes										(2,854)
Change in unfunded SERP liability, net of taxes										111
Unrealized losses on marketable securities arising during the period, net of taxes
Balance at Sep. 30, 2019		214			1,013		164,252	(28,045)	33,206	170,640
Effect of adoption of ASU							463	(463)
Balance at Mar. 31, 2019		217			1,008		169,451	(24,724)	32,201	178,153
Net earnings (loss)							2,967			2,967
Dividends declared	(131)		(131)	(704)		(704)
Forfeiture of restricted common stock					(1)
Forfeiture of restricted common stock, APIC									1
Currency translation adjustment, net of taxes								(834)		(834)
Stock-based compensation expense									788	788
Change in unfunded SERP liability, net of taxes								37		37
Issuance of restricted common stock					7				(7)
Balance at Jun. 30, 2019		217			1,014		171,583	(25,521)	32,983	180,276
Net earnings (loss)			(1,112)			(5,378)	(6,490)			(6,490)
Dividends declared	$ (131)		$ (131)	$ (710)		$ (710)
Forfeiture of restricted common stock					(1)
Forfeiture of restricted common stock, APIC									1
Currency translation adjustment, net of taxes								(2,561)		(2,561)
Stock-based compensation expense									667	667
Change in unfunded SERP liability, net of taxes								37		37
Repurchase of Class A common stock		(3)							(445)	(448)
Unrealized losses on marketable securities arising during the period, net of taxes
Balance at Sep. 30, 2019		$ 214			$ 1,013		$ 164,252	$ (28,045)	$ 33,206	$ 170,640

Condensed Consolidated Statem_5

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) (Parentheticals) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018
Common Class A [Member]
Dividends declared (in dollars per share)	$ 0.06	$ 0.06	$ 0.06	$ 0.06	$ 0.06	$ 0.06
Common Class B [Member]
Dividends declared (in dollars per share)	$ 0.07	$ 0.07	$ 0.07	$ 0.07	$ 0.07	$ 0.07
Currency translation adjustment, tax	$ (13)	$ (16)	$ 17	$ 1	$ (37)	$ 25
Change in unfunded SERP liability, tax	(11)	$ (11)	$ (11)	(25)	$ (25)	(25)
Unrealized loss on marketable securities arising during the period, tax	$ 0			$ (3)		$ 20

Condensed Consolidated Statem_6

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018
Cash flows from operating activities:
Net (loss) earnings	$ (2,391)	$ 16,684
Adjustments to reconcile net (loss) earnings to net cash provided by operating activities:
Impairment of goodwill	8,891
Depreciation and amortization	12,265	13,738
Stock-based compensation	2,268	2,046
Amortization of deferred financing costs	349	413
Deferred income taxes	(1,765)	1,740
Net unrealized gains on foreign currency revaluation	(478)	(2,396)
Gain on sale of property	(4,257)
Other, net	1,172	963
Changes in operating assets and liabilities:
Accounts receivable, net	12,395	(18,985)
Unbilled receivables	931	(2,017)
Inventories	8,383	(18,844)
Account payable	(16,249)	15,545
Accrued expenses	(874)	1,969
Other operating assets/liabilities, net	(1,712)	(6,687)
Net cash provided by operating activities	18,928	4,169
Cash flows from investing activities:
Purchases of property, plant and equipment	(8,188)	(8,770)
Proceeds from sale of marketable securities within rabbi trust		1,348
Purchase of marketable securities within rabbi trust		(1,348)
Proceeds from disposal/sale of property, plant and equipment	5,787	53
Net cash used in investing activities	(2,401)	(8,717)
Cash flows from financing activities:
Dividends paid to common stockholders	(2,403)	(2,376)
Borrowings under revolving credit line	12,000	7,500
Repayments of revolving credit line	(12,000)	(7,500)
Repayments of long-term debt	(2,231)	(8,268)
Purchase and retirement of Class A common stock	(448)
Net cash used in financing activities	(5,082)	(10,644)
Effect of exchange rate changes on cash and cash equivalents	(540)	134
Net increase (decrease) in cash and cash equivalents	10,905	(15,058)
Cash and cash equivalents - beginning of period	53,911	69,354
Cash and cash equivalents - end of period	64,816	54,296
Supplementary information:
Income taxes, net of refunds received	3,497	6,291
Interest payment	$ 3,815	$ 3,485

Note 1 - Basis of Presentation

Note 1 - Basis of Presentation and Accounting Policies	9 Months Ended
Note 1 - Basis of Presentation and Accounting Policies	Sep. 30, 2019
Notes to Financial Statements
Basis of Presentation and Significant Accounting Policies [Text Block]	1. BASIS OF PRESENTATION AND ACCOUNTING POLICIES The condensed consolidated balance sheets, statements of operations, comprehensive (loss) income, stockholders’ equity and cash flows for the periods presented herein have been prepared by the Company and are unaudited. In the opinion of management, all adjustments (consisting solely of normal recurring adjustments) necessary to present fairly the consolidated financial position, results of operations and cash flows for all periods presented have been made. The results for the three nine September 30, 2019 not 10 December 31, 2018 Certain information and footnote disclosures required under accounting principles generally accepted in the United States of America (“U.S. GAAP”) have been condensed or omitted from these condensed consolidated financial statements pursuant to the rules and regulations, including the interim reporting requirements, of the U.S. Securities and Exchange Commission (“SEC”). The preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts and the disclosure of contingent amounts in our condensed consolidated financial statements and accompanying notes. Actual results could differ from these estimates. The Company’s significant accounting policies are summarized in Note 1 10 December 31, 2018 no nine September 30, 2019 All amounts included in the tables to these notes to condensed consolidated financial statements, except per share amounts, are in thousands. Recently Adopted Accounting Standards In February 2016, 2016 02, Leases (Topic 842 2016 02” December 15, 2018. The Company adopted ASU 2016 02, January 1, 2019 840 840. three not 12 Adoption of the new standard resulted in the recording of right-of-use assets in the amount of $20.7 $21.0 January 1, 2019. not 13, Leases 842 2016 02. In February 2018, 2018 02, Income Statement – Reporting Comprehensive Income (Topic 220 December 22, 2017. December 15, 2018, January 1, 2019. $0.5 January 1, 2019. not In May 2018, 2018 07, Compensation – Stock Compensation (Topic 718 December 15, 2018, January 1, 2019 not In January 2017, 2017 04, Intangibles-Goodwill and Other (Topic 350 2017 04” 2017 04 2 January 1, 2017. 2017 04 July 1, 2019, 4 Accounting Standards Issued But Not In June 2016, No. 2016 13, Financial Instruments – Credit Losses (Topic 326 2016 13” December 15, 2019, 2016 13, not In August 2018, 2018 13, Fair Value Measurement (Topic 820 December 15, 2019. In August 2018, 2018 14, Compensation-Retirement Benefits-Defined Benefit Plans-General (Subtopic 715 20 2018 14” not December 15, 2020. 2018 14 In August 2018, 2018 15, Intangibles – Goodwill and Other-Internal-Use Software (Subtopic 350 40 December 15, 2019,

Note 2 - Revenue

Note 2 - Revenue	9 Months Ended
Note 2 - Revenue	Sep. 30, 2019
Notes to Financial Statements
Revenue from Contract with Customer [Text Block]	2. REVENUE The following table provides information about disaggregated revenue by product group and sales channel, and includes a reconciliation of the disaggregated revenue to our reportable segments: Three Months Ended September 30, 2019 Nine Months Ended September 30, 2019 North North America Asia Europe Consolidated America Asia Europe Consolidated By Product Group: Connectivity solutions $ 33,929 $ 2,510 $ 8,092 $ 44,531 $ 97,273 $ 9,012 $ 25,069 $ 131,354 Magnetic solutions 8,241 29,576 1,842 39,659 26,662 85,834 6,109 118,605 Power solutions and protection 23,608 7,868 8,813 40,289 73,495 21,709 32,121 127,325 $ 65,778 $ 39,954 $ 18,747 $ 124,479 $ 197,430 $ 116,555 $ 63,299 $ 377,284 By Sales Channel: Direct to customer $ 44,110 $ 34,837 $ 12,397 $ 91,344 $ 133,432 $ 98,672 $ 41,903 $ 274,007 Through distribution 21,668 5,117 6,350 33,135 63,998 17,883 21,396 103,277 $ 65,778 $ 39,954 $ 18,747 $ 124,479 $ 197,430 $ 116,555 $ 63,299 $ 377,284 Three Months Ended September 30, 2018 Nine Months Ended September 30, 2018 North North America Asia Europe Consolidated America Asia Europe Consolidated By Product Group: Connectivity solutions $ 34,919 $ 5,293 $ 8,314 $ 48,526 $ 100,797 $ 13,533 $ 26,043 $ 140,373 Magnetic solutions 10,586 40,100 2,286 52,972 28,795 100,769 7,184 136,748 Power solutions and protection 25,149 8,135 11,707 44,991 71,759 23,760 32,811 128,330 $ 70,654 $ 53,528 $ 22,307 $ 146,489 $ 201,351 $ 138,062 $ 66,038 $ 405,451 By Sales Channel: Direct to customer $ 46,802 $ 46,965 $ 15,184 $ 108,951 $ 128,754 $ 119,294 $ 45,368 $ 293,416 Through distribution 23,852 6,563 7,123 37,538 72,597 18,768 20,670 112,035 $ 70,654 $ 53,528 $ 22,307 $ 146,489 $ 201,351 $ 138,062 $ 66,038 $ 405,451 September 30, 2019 December 31, 2018 September 30, December 31, 2019 2018 Contract assets - current (unbilled receivable) $ 14,868 $ 15,799 Contract liabilities - current (deferred revenue) $ 1,004 $ 1,036 The change in balance of our unbilled receivables from December 31, 2018 September 30, 2019 The aggregate amount of transaction price allocated to remaining performance obligations that have not September 30, 2019 one $15.7 2020 2025 20% 2020, 57% 2021 2021

Note 3 - (Loss) Earnings Per Sh

Note 3 - (Loss) Earnings Per Share	9 Months Ended
Note 3 - (Loss) Earnings Per Share	Sep. 30, 2019
Notes to Financial Statements
Earnings Per Share [Text Block]	3. (LOSS) EARNINGS PER SHARE The following table sets forth the calculation of basic and diluted net (loss) earnings per common share under the two three nine September 30, 2019 2018 Three Months Ended Nine Months Ended September 30, September 30, 2019 2018 2019 2018 Numerator: Net (loss) earnings $ (6,490 ) $ 11,352 $ (2,391 ) $ 16,684 Less dividends declared: Class A 131 130 392 391 Class B 710 689 2,124 2,079 Undistributed (loss) earnings $ (7,331 ) $ 10,533 $ (4,907 ) $ 14,214 Undistributed (loss) earnings allocation - basic and diluted: Class A undistributed (loss) earnings $ (1,243 ) $ 1,812 $ (834 ) $ 2,461 Class B undistributed (loss) earnings (6,088 ) 8,721 (4,073 ) 11,753 Total undistributed (loss) earnings $ (7,331 ) $ 10,533 $ (4,907 ) $ 14,214 Net (loss) earnings allocation - basic and diluted: Class A net (loss) earnings $ (1,112 ) $ 1,942 $ (442 ) $ 2,852 Class B net (loss) earnings (5,378 ) 9,410 (1,949 ) 13,832 Net (loss) earnings $ (6,490 ) $ 11,352 $ (2,391 ) $ 16,684 Denominator: Weighted-average shares outstanding: Class A - basic and diluted 2,173 2,175 2,174 2,175 Class B - basic and diluted 10,139 9,972 10,113 9,891 Net (loss) earnings per share: Class A - basic and diluted $ (0.51 ) $ 0.89 $ (0.20 ) $ 1.31 Class B - basic and diluted $ (0.53 ) $ 0.94 $ (0.19 ) $ 1.40

Note 4 - Fair Value Measurement

Note 4 - Fair Value Measurements	9 Months Ended
Note 4 - Fair Value Measurements	Sep. 30, 2019
Notes to Financial Statements
Fair Value Disclosures [Text Block]	4. FAIR VALUE MEASUREMENTS Fair value is defined as an exit price, representing the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants based upon the best use of the asset or liability at the measurement date. Entities are required to use a fair value hierarchy which maximizes the use of observable inputs and minimizes the use of unobservable inputs when measuring fair value. There are three may Level 1 Level 2 Level 3 no As of September 30, 2019 December 31, 2018 1 $1.2 September 30, 2019 $1.4 December 31, 2018 not 3, no 1, 2 3 nine September 30, 2019 September 30, 2018 no nine September 30, 2019 September 30, 2018 There were no September 30, 2019 December 31, 2018 The Company has other financial instruments, such as cash and cash equivalents, accounts receivable, restricted cash, accounts payable and accrued expenses, which are not September 30, 2019 December 31, 2018 $116.8 $117.9 $112.3 $114.2 not September 30, 2019 Nonfinancial assets and liabilities, such as goodwill, indefinite-lived intangible assets and long-lived assets, are accounted for at fair value on a nonrecurring basis. These items are tested for impairment upon the occurrence of a triggering event. We review goodwill for impairment on a reporting unit basis annually during the fourth may not 2019 third 2019 October 1, 2018), not 2019. third 2019. no July 31, 2019 The Company’s Level 3 two 10 December 31, 2018. The July 31, 2019 $8.9 $8.5 third 2019. $19.8 December 31, 2018. September 30, 2019 $10.8 5, Detailed below is a table of key underlying assumptions utilized in the fair value estimate calculation for the interim test performed as of July 31, 2019 October 1, 2018. Goodwill Impairment Analysis Key Assumptions 2019 - Interim 2018 - Annual Income Approach - Discounted Cash Flows: Revenue 5-year compound annual growth rate (CAGR) 1.5 % 2.6 % 2019 EBITDA margins 3.9 % 7.6 % Cost of equity capital 15.4 % 14.2 % Cost of debt capital 4.0 % 3.7 % Weighted average cost of capital 14.0 % 13.0 % Market Approach - Multiples of Guideline Companies: Net operating revenue multiples used 0.3 0.4 Operating EBITDA multiples used 7.0 - 8.0 5.1 - 5.7 Invested capital control premium 25 % 25 % Weighting of Valuation Methods: Income Approach - Discounted Cash Flows 75 % 75 % Market Approach - Multiples of Guideline Companies 25 % 25 % The Company had also performed an interim impairment analysis of its indefinite-lived intangible assets as of July 31, 2019. December 31, 2018, no July 31, 2019

Note 5 - Goodwill

Note 5 - Goodwill	9 Months Ended
Note 5 - Goodwill	Sep. 30, 2019
Notes to Financial Statements
Goodwill Disclosure [Text Block]	5. GOODWILL The changes in the carrying value of goodwill classified by reportable operating segment for the nine September 30, 2019 Total North America Asia Europe Balance at January 1, 2019 Goodwill, gross $ 148,408 $ 63,364 $ 54,508 $ 30,536 Accumulated impairment charges (128,591 ) (54,473 ) (54,508 ) (19,610 ) Goodwill, net 19,817 8,891 - 10,926 Impairment charge (see Note 4) (8,891 ) (8,891 ) - - Foreign currency translation (122 ) - - (122 ) Measurement period adjustment (26 ) - - (26 ) Balance at September 30, 2019: Goodwill, gross 148,260 63,364 54,508 30,388 Accumulated impairment charges (137,482 ) (63,364 ) (54,508 ) (19,610 ) Goodwill, net $ 10,778 $ - $ - $ 10,778

Note 6 - Inventories

Note 6 - Inventories	9 Months Ended
Note 6 - Inventories	Sep. 30, 2019
Notes to Financial Statements
Inventory Disclosure [Text Block]	6. INVENTORIES The components of inventories are as follows: September 30, December 31, 2019 2018 Raw materials $ 50,431 $ 63,348 Work in progress 28,514 21,441 Finished goods 31,264 35,279 Inventories $ 110,209 $ 120,068

Note 7 - Property, Plant and Eq

Note 7 - Property, Plant and Equipment	9 Months Ended
Note 7 - Property, Plant and Equipment	Sep. 30, 2019
Notes to Financial Statements
Property, Plant and Equipment Disclosure [Text Block]	7. PROPERTY, PLANT AND EQUIPMENT Property, plant and equipment consist of the following: September 30, December 31, 2019 2018 Land $ 1,426 $ 2,251 Buildings and improvements 29,341 30,119 Machinery and equipment 128,766 126,747 Construction in progress 6,363 4,687 165,896 163,804 Accumulated depreciation (123,426 ) (119,872 ) Property, plant and equipment, net $ 42,470 $ 43,932 Depreciation expense for the three September 30, 2019 2018 $2.5 $2.8 nine September 30, 2019 2018 $7.5 $8.9 During the second 2019 second 2019 $5.8 nine September 30, 2019 $4.3

Note 8 - Accrued Expenses

Note 8 - Accrued Expenses	9 Months Ended
Note 8 - Accrued Expenses	Sep. 30, 2019
Notes to Financial Statements
Accounts Payable and Accrued Liabilities Disclosure [Text Block]	8. ACCRUED EXPENSES Accrued expenses consist of the following: September 30, December 31, 2019 2018 Sales commissions $ 2,503 $ 2,609 Subcontracting labor 914 1,550 Salaries, bonuses and related benefits 15,808 18,275 Warranty accrual 1,577 1,078 Other 10,267 8,778 $ 31,069 $ 32,290 The change in warranty accrual during the nine September 30, 2019 no nine September 30, 2019 Restructuring Activities Included within other accrued expenses in the table above are costs accrued related to the Company’s restructuring activities. Activity and liability balances related to restructuring costs for the nine September 30, 2019 Nine Months Ended September 30, 2019 Liability at Cash Payments Liability at December 31, New and Other September 30, 2018 Charges Settlements 2019 Severance costs $ - $ 663 $ (663 ) $ - Other restructuring costs - 988 (943 ) 45 Total $ - $ 1,651 $ (1,606 ) $ 45 During the nine September 30, 2019 $1.1

Note 9 - Debt

Note 9 - Debt	9 Months Ended
Note 9 - Debt	Sep. 30, 2019
Notes to Financial Statements
Debt Disclosure [Text Block]	9. DEBT The Company has a Credit and Security Agreement with KeyBank National Association (as amended, the “CSA”). The CSA consists of (i) a term loan, with outstanding borrowings of $113.8 $116.0 September 30, 2019 December 31, 2018 $75 no September 30, 2019 December 31, 2018 December 11, 2022. September 30, 2019 December 31, 2018 $1.4 $1.8 nine September 30, 2019 $12.0 September 30, 2019 The weighted-average interest rate in effect was 3.81% September 30, 2019 4.31% December 31, 2018 $1.3 $1.4 three September 30, 2019 September 30, 2018 $4.1 $3.9 nine September 30, 2019 September 30, 2018 The CSA contains customary representations and warranties, covenants and events of default and financial covenants that measure (i) the ratio of the Company's total funded indebtedness, on a consolidated basis, to the amount of the Company’s consolidated EBITDA, as defined, (“Leverage Ratio”) and (ii) the ratio of the amount of the Company’s consolidated EBITDA to the Company’s consolidated fixed charges. If an event of default occurs, the lenders under the CSA would be entitled to take various actions, including the acceleration of amounts due thereunder and all actions permitted to be taken by a secured creditor. At September 30, 2019

Note 10 - Income Taxes

Note 10 - Income Taxes	9 Months Ended
Note 10 - Income Taxes	Sep. 30, 2019
Notes to Financial Statements
Income Tax Disclosure [Text Block]	10. INCOME TAXES The Company and its subsidiaries file income tax returns in the U.S. federal jurisdiction and various states and foreign jurisdictions. The Company is no 2016 2013. no 2008 2011 2014. As a result of the expiration of the statutes of limitations for specific jurisdictions, it is reasonably possible that the related unrecognized benefits for tax positions taken regarding previously filed tax returns may September 30, 2019 $28.6 $28.9 September 30, 2019 December 31, 2018 $2.1 $1.4 September 30, 2019 December 31, 2018 September 30, 2019 $2.1 2019 The Company’s policy is to recognize interest and penalties related to uncertain tax positions as a component of the current provision for income taxes. During the nine September 30, 2019 2018 $0.5 $0.7 nine September 30, 2019 2018 $0.7 $0.3 $4.7 $3.8 September 30, 2019 December 31, 2018 The Company continues to monitor the impacts of the U.S. tax reform and supplementary guidance as it becomes available. At December 31, 2018 September 30, 2019 December 2018

Note 11 - Retirement Fund and P

Note 11 - Retirement Fund and Profit Sharing Plan	9 Months Ended
Note 11 - Retirement Fund and Profit Sharing Plan	Sep. 30, 2019
Notes to Financial Statements
Pension and Other Postretirement Benefits Disclosure [Text Block]	11. RETIREMENT FUND AND PROFIT SHARING PLAN The Company maintains the Bel Fuse Inc. Employees’ Savings Plan, a defined contribution plan that is intended to meet the applicable requirements for tax-qualification under sections 401 1986, three September 30, 2019 2018 $0.3 nine September 30, 2019 2018 $0.8 September 30, 2019 153,352 109,442 The Company's subsidiaries in Asia have a retirement fund covering substantially all of their Hong Kong based full-time employees. The expense for the three September 30, 2019 2018 $0.1 nine September 30, 2019 2018 $0.3 September 30, 2019 3,323 17,342 The Company maintains a SERP, which is designed to provide a limited group of key management and other key employees of the Company with supplemental retirement and death benefits. As discussed in Note 4 The components of SERP expense are as follows: Three Months Ended Nine Months Ended September 30, September 30, 2019 2018 2019 2018 Service cost $ 144 $ 183 $ 432 $ 549 Interest cost 185 166 555 498 Net amortization 48 111 144 332 Net periodic benefit cost $ 377 $ 460 $ 1,131 $ 1,379 The service cost component of net benefit cost is presented within cost of sales or selling, general and administrative expense on the accompanying condensed consolidated statements of operations, in accordance with where compensation cost for the related associate is reported. All other components of net benefit cost, including interest cost and net amortization noted above, are presented within other income/expense, net in the accompanying condensed consolidated statements of operations. The following amounts are recognized net of tax in accumulated other comprehensive loss: September 30, December 31, 2019 2018 Prior service cost $ 783 $ 918 Net loss 1,968 1,977 $ 2,751 $ 2,895

Note 12 - Accumulated Other Com

Note 12 - Accumulated Other Comprehensive Loss	9 Months Ended
Note 12 - Accumulated Other Comprehensive Loss	Sep. 30, 2019
Notes to Financial Statements
Comprehensive Income (Loss) Note [Text Block]	12. ACCUMULATED OTHER COMPREHENSIVE LOSS The components of accumulated other comprehensive loss at September 30, 2019 December 31, 2018 September 30, December 31, 2019 2018 Foreign currency translation adjustment, net of taxes of ($739) at September 30, 2019 and ($751) at December 31, 2018 $ (25,489 ) $ (22,635 ) Unrealized holding gains on available-for-sale securities, net of taxes of $0 at September 30, 2019 and $0 at December 31, 2018 12 12 Unfunded SERP liability, net of taxes of ($184) at September 30, 2019 and ($680) at December 31, 2018 (2,568 ) (2,215 ) Accumulated other comprehensive loss $ (28,045 ) $ (24,838 ) Changes in accumulated other comprehensive loss by component during the nine September 30, 2019 Unrealized Holding Foreign Currency Gains on Translation Available-for- Unfunded Adjustment Sale Securities SERP Liability Total Balance at January 1, 2019 $ (22,635 ) $ 12 $ (2,215 ) $ (24,838 ) Other comprehensive (loss) income before reclassifications (2,854 ) - 16 (2,838 ) Amount reclassified from accumulated other comprehensive loss - - 94 (a) 94 Net current period other comprehensive (loss) income (2,854 ) - 110 (2,744 ) Effect of adoption of ASU 2018-02 (Topic 220) - - (463 ) (463 ) Balance at September 30, 2019 $ (25,489 ) $ 12 $ (2,568 ) $ (28,045 ) (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.

Note 13 - Leases

Note 13 - Leases	9 Months Ended
Note 13 - Leases	Sep. 30, 2019
Notes to Financial Statements
Lessee, Operating Leases [Text Block]	13. LEASES The Company has operating leases for its facilities used for manufacturing, research and development, sales and administration. There are also operating and finance leases related to manufacturing equipment, office equipment and vehicles. These leases have remaining lease terms ranging from 1 8 not The components of lease expense, which are included in cost of sales and selling, general and administrative expense, based on the underlying use of the ROU asset, were as follows: Three Months Ended Nine Months Ended September 30, 2019 September 30, 2019 Amortization of ROU assets - finance leases $ 33 $ 100 Interest on lease liabilities - finance leases 12 36 Operating lease cost (cost resulting from lease payments) 1,950 5,931 Short-term lease cost 1 101 Variable lease cost (cost excluded from lease payments) 64 194 Sublease income - - Total lease cost $ 2,060 $ 6,362 Supplemental cash flow information related to leases are as follows: Nine Months Ended September 30, 2019 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases $ 5,958 Operating cash flows from finance leases 36 Finance cash flows from finance leases 86 Right-of-use assets obtained in exchange for lease obligations: Operating leases 21,783 Finance leases - Supplemental balance sheet information related to leases was as follows: September 30, 2019 Operating Leases: Operating lease right-of-use assets $ 16,296 Operating lease liability, current 6,039 Operating lease liability, long-term 10,713 Total operating lease liabilities 16,752 Finance Leases: Property, plant and equipment, gross $ 860 Accumulated depreciation (225 ) Property, plant and equipment, net 635 Other current liabilities 97 Other long-term liabilities 529 Total finance lease liabilities $ 626 September 30, 2019 Weighted-Average Remaining Lease Term: Operating leases (in years) 3.22 Finance leases (in years) 5.1 Weighted-Average Discount Rate: Operating leases 6.0 % Finance leases 6.5 % Our discount rate is based on our incremental borrowing rate, as adjusted based on the geographic regions in which our leases assets are located. Maturities of lease liabilities were as follows as of September 30, 2019 Year Ending Operating Finance September 30, Leases Leases 2020 $ 6,712 $ 160 2021 5,310 159 2022 3,681 159 2023 2,031 159 2024 326 159 Thereafter 438 26 Total undiscounted cash flows 18,498 822 Less imputed interest (1,746 ) (196 ) Present value of lease liabilities $ 16,752 $ 626 As of September 30, 2019 not not

Note 14 - Commitments and Conti

Note 14 - Commitments and Contingencies	9 Months Ended
Note 14 - Commitments and Contingencies	Sep. 30, 2019
Notes to Financial Statements
Commitments and Contingencies Disclosure [Text Block]	14. COMMITMENTS AND CONTINGENCIES Legal Proceedings The Company is party to a number of legal actions and claims, none In connection with the acquisition of Power Solutions, there is an ongoing claim by the Arezzo Revenue Agency in Italy concerning certain tax matters related to what was then Power-One Asia Pacific Electronics Shenzhen Co. Ltd. (now Bel Power Solutions Asia Pacific Electronics Shenzhen Co. Ltd, or “BPS China”) for the years 2004 2006. September 2012, February 2013, October 2, 2014. October 13, 2014, July 18, 2015 December 5, 2016, January 4, 2017. $12.0 September 30, 2019 December 31, 2018 The Company is not

Note 15 - Segments

Note 15 - Segments	9 Months Ended
Note 15 - Segments	Sep. 30, 2019
Notes to Financial Statements
Segment Reporting Disclosure [Text Block]	15. SEGMENTS The Company operates in one three Three Months Ended Nine Months Ended September 30, September 30, 2019 2018 2019 2018 Net Sales to External Customers: North America $ 65,778 $ 70,654 $ 197,430 $ 201,351 Asia 39,954 53,528 116,555 138,062 Europe 18,747 22,307 63,299 66,038 $ 124,479 $ 146,489 $ 377,284 $ 405,451 Net Sales: North America $ 68,190 $ 73,932 $ 205,113 $ 211,105 Asia 59,561 78,008 184,933 204,152 Europe 23,761 25,398 76,359 77,341 Less intercompany net sales (27,033 ) (30,849 ) (89,121 ) (87,147 ) $ 124,479 $ 146,489 $ 377,284 $ 405,451 (Loss) Income from Operations: North America $ (8,406 ) $ 3,360 $ (6,526 ) $ 6,021 Asia 2,463 5,753 3,746 10,987 Europe 1,320 1,386 5,925 4,595 $ (4,623 ) $ 10,499 $ 3,145 $ 21,603 Net Sales Goodwill Impairment 4, $8.9 third 2019. three nine September 30, 2019. (Loss) income from operations represents net sales less operating costs and expenses and does not

Note 16 - Subsequent Event

Note 16 - Subsequent Event	9 Months Ended
Note 16 - Subsequent Event	Sep. 30, 2019
Notes to Financial Statements
Subsequent Events [Text Block]	16. SUBSEQUENT EVENT On November 11, 2019, $32.0 fourth 2019 may twelve September 30, 2019 $37.0

Significant Accounting Policies

Significant Accounting Policies (Policies)	9 Months Ended
Significant Accounting Policies (Policies)	Sep. 30, 2019
Accounting Policies [Abstract]
New Accounting Pronouncements, Policy [Policy Text Block]	Recently Adopted Accounting Standards In February 2016, 2016 02, Leases (Topic 842 2016 02” December 15, 2018. The Company adopted ASU 2016 02, January 1, 2019 840 840. three not 12 Adoption of the new standard resulted in the recording of right-of-use assets in the amount of $20.7 $21.0 January 1, 2019. not 13, Leases 842 2016 02. In February 2018, 2018 02, Income Statement – Reporting Comprehensive Income (Topic 220 December 22, 2017. December 15, 2018, January 1, 2019. $0.5 January 1, 2019. not In May 2018, 2018 07, Compensation – Stock Compensation (Topic 718 December 15, 2018, January 1, 2019 not In January 2017, 2017 04, Intangibles-Goodwill and Other (Topic 350 2017 04” 2017 04 2 January 1, 2017. 2017 04 July 1, 2019, 4 Accounting Standards Issued But Not In June 2016, No. 2016 13, Financial Instruments – Credit Losses (Topic 326 2016 13” December 15, 2019, 2016 13, not In August 2018, 2018 13, Fair Value Measurement (Topic 820 December 15, 2019. In August 2018, 2018 14, Compensation-Retirement Benefits-Defined Benefit Plans-General (Subtopic 715 20 2018 14” not December 15, 2020. 2018 14 In August 2018, 2018 15, Intangibles – Goodwill and Other-Internal-Use Software (Subtopic 350 40 December 15, 2019,

Note 2 - Revenue (Tables)

Note 2 - Revenue (Tables)	9 Months Ended
Note 2 - Revenue (Tables)	Sep. 30, 2019
Notes Tables
Disaggregation of Revenue [Table Text Block]	Three Months Ended September 30, 2019 Nine Months Ended September 30, 2019 North North America Asia Europe Consolidated America Asia Europe Consolidated By Product Group: Connectivity solutions $ 33,929 $ 2,510 $ 8,092 $ 44,531 $ 97,273 $ 9,012 $ 25,069 $ 131,354 Magnetic solutions 8,241 29,576 1,842 39,659 26,662 85,834 6,109 118,605 Power solutions and protection 23,608 7,868 8,813 40,289 73,495 21,709 32,121 127,325 $ 65,778 $ 39,954 $ 18,747 $ 124,479 $ 197,430 $ 116,555 $ 63,299 $ 377,284 By Sales Channel: Direct to customer $ 44,110 $ 34,837 $ 12,397 $ 91,344 $ 133,432 $ 98,672 $ 41,903 $ 274,007 Through distribution 21,668 5,117 6,350 33,135 63,998 17,883 21,396 103,277 $ 65,778 $ 39,954 $ 18,747 $ 124,479 $ 197,430 $ 116,555 $ 63,299 $ 377,284 Three Months Ended September 30, 2018 Nine Months Ended September 30, 2018 North North America Asia Europe Consolidated America Asia Europe Consolidated By Product Group: Connectivity solutions $ 34,919 $ 5,293 $ 8,314 $ 48,526 $ 100,797 $ 13,533 $ 26,043 $ 140,373 Magnetic solutions 10,586 40,100 2,286 52,972 28,795 100,769 7,184 136,748 Power solutions and protection 25,149 8,135 11,707 44,991 71,759 23,760 32,811 128,330 $ 70,654 $ 53,528 $ 22,307 $ 146,489 $ 201,351 $ 138,062 $ 66,038 $ 405,451 By Sales Channel: Direct to customer $ 46,802 $ 46,965 $ 15,184 $ 108,951 $ 128,754 $ 119,294 $ 45,368 $ 293,416 Through distribution 23,852 6,563 7,123 37,538 72,597 18,768 20,670 112,035 $ 70,654 $ 53,528 $ 22,307 $ 146,489 $ 201,351 $ 138,062 $ 66,038 $ 405,451
Contract with Customer, Asset and Liability [Table Text Block]	September 30, December 31, 2019 2018 Contract assets - current (unbilled receivable) $ 14,868 $ 15,799 Contract liabilities - current (deferred revenue) $ 1,004 $ 1,036

Note 3 - (Loss) Earnings Per _2

Note 3 - (Loss) Earnings Per Share (Tables)	9 Months Ended
Note 3 - (Loss) Earnings Per Share (Tables)	Sep. 30, 2019
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Three Months Ended Nine Months Ended September 30, September 30, 2019 2018 2019 2018 Numerator: Net (loss) earnings $ (6,490 ) $ 11,352 $ (2,391 ) $ 16,684 Less dividends declared: Class A 131 130 392 391 Class B 710 689 2,124 2,079 Undistributed (loss) earnings $ (7,331 ) $ 10,533 $ (4,907 ) $ 14,214 Undistributed (loss) earnings allocation - basic and diluted: Class A undistributed (loss) earnings $ (1,243 ) $ 1,812 $ (834 ) $ 2,461 Class B undistributed (loss) earnings (6,088 ) 8,721 (4,073 ) 11,753 Total undistributed (loss) earnings $ (7,331 ) $ 10,533 $ (4,907 ) $ 14,214 Net (loss) earnings allocation - basic and diluted: Class A net (loss) earnings $ (1,112 ) $ 1,942 $ (442 ) $ 2,852 Class B net (loss) earnings (5,378 ) 9,410 (1,949 ) 13,832 Net (loss) earnings $ (6,490 ) $ 11,352 $ (2,391 ) $ 16,684 Denominator: Weighted-average shares outstanding: Class A - basic and diluted 2,173 2,175 2,174 2,175 Class B - basic and diluted 10,139 9,972 10,113 9,891 Net (loss) earnings per share: Class A - basic and diluted $ (0.51 ) $ 0.89 $ (0.20 ) $ 1.31 Class B - basic and diluted $ (0.53 ) $ 0.94 $ (0.19 ) $ 1.40

Note 4 - Fair Value Measureme_2

Note 4 - Fair Value Measurements (Tables)	9 Months Ended
Note 4 - Fair Value Measurements (Tables)	Sep. 30, 2019
Goodwill [Member]
Notes Tables
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]	Goodwill Impairment Analysis Key Assumptions 2019 - Interim 2018 - Annual Income Approach - Discounted Cash Flows: Revenue 5-year compound annual growth rate (CAGR) 1.5 % 2.6 % 2019 EBITDA margins 3.9 % 7.6 % Cost of equity capital 15.4 % 14.2 % Cost of debt capital 4.0 % 3.7 % Weighted average cost of capital 14.0 % 13.0 % Market Approach - Multiples of Guideline Companies: Net operating revenue multiples used 0.3 0.4 Operating EBITDA multiples used 7.0 - 8.0 5.1 - 5.7 Invested capital control premium 25 % 25 % Weighting of Valuation Methods: Income Approach - Discounted Cash Flows 75 % 75 % Market Approach - Multiples of Guideline Companies 25 % 25 %

Note 5 - Goodwill (Tables)

Note 5 - Goodwill (Tables)	9 Months Ended
Note 5 - Goodwill (Tables)	Sep. 30, 2019
Notes Tables
Schedule of Goodwill [Table Text Block]	Total North America Asia Europe Balance at January 1, 2019 Goodwill, gross $ 148,408 $ 63,364 $ 54,508 $ 30,536 Accumulated impairment charges (128,591 ) (54,473 ) (54,508 ) (19,610 ) Goodwill, net 19,817 8,891 - 10,926 Impairment charge (see Note 4) (8,891 ) (8,891 ) - - Foreign currency translation (122 ) - - (122 ) Measurement period adjustment (26 ) - - (26 ) Balance at September 30, 2019: Goodwill, gross 148,260 63,364 54,508 30,388 Accumulated impairment charges (137,482 ) (63,364 ) (54,508 ) (19,610 ) Goodwill, net $ 10,778 $ - $ - $ 10,778

Note 6 - Inventories (Tables)

Note 6 - Inventories (Tables)	9 Months Ended
Note 6 - Inventories (Tables)	Sep. 30, 2019
Notes Tables
Schedule of Inventory, Current [Table Text Block]	September 30, December 31, 2019 2018 Raw materials $ 50,431 $ 63,348 Work in progress 28,514 21,441 Finished goods 31,264 35,279 Inventories $ 110,209 $ 120,068

Note 7 - Property, Plant and _2

Note 7 - Property, Plant and Equipment (Tables)	9 Months Ended
Note 7 - Property, Plant and Equipment (Tables)	Sep. 30, 2019
Notes Tables
Property, Plant and Equipment [Table Text Block]	September 30, December 31, 2019 2018 Land $ 1,426 $ 2,251 Buildings and improvements 29,341 30,119 Machinery and equipment 128,766 126,747 Construction in progress 6,363 4,687 165,896 163,804 Accumulated depreciation (123,426 ) (119,872 ) Property, plant and equipment, net $ 42,470 $ 43,932

Note 8 - Accrued Expenses (Tabl

Note 8 - Accrued Expenses (Tables)	9 Months Ended
Note 8 - Accrued Expenses (Tables)	Sep. 30, 2019
Notes Tables
Schedule of Accrued Liabilities [Table Text Block]	September 30, December 31, 2019 2018 Sales commissions $ 2,503 $ 2,609 Subcontracting labor 914 1,550 Salaries, bonuses and related benefits 15,808 18,275 Warranty accrual 1,577 1,078 Other 10,267 8,778 $ 31,069 $ 32,290
Restructuring and Related Costs [Table Text Block]	Nine Months Ended September 30, 2019 Liability at Cash Payments Liability at December 31, New and Other September 30, 2018 Charges Settlements 2019 Severance costs $ - $ 663 $ (663 ) $ - Other restructuring costs - 988 (943 ) 45 Total $ - $ 1,651 $ (1,606 ) $ 45

Note 11 - Retirement Fund and_2

Note 11 - Retirement Fund and Profit Sharing Plan (Tables)	9 Months Ended
Note 11 - Retirement Fund and Profit Sharing Plan (Tables)	Sep. 30, 2019
Notes Tables
Schedule of Net Benefit Costs [Table Text Block]	Three Months Ended Nine Months Ended September 30, September 30, 2019 2018 2019 2018 Service cost $ 144 $ 183 $ 432 $ 549 Interest cost 185 166 555 498 Net amortization 48 111 144 332 Net periodic benefit cost $ 377 $ 460 $ 1,131 $ 1,379
Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]	September 30, December 31, 2019 2018 Prior service cost $ 783 $ 918 Net loss 1,968 1,977 $ 2,751 $ 2,895

Note 12 - Accumulated Other C_2

Note 12 - Accumulated Other Comprehensive Loss (Tables)	9 Months Ended
Note 12 - Accumulated Other Comprehensive Loss (Tables)	Sep. 30, 2019
Notes Tables
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]	September 30, December 31, 2019 2018 Foreign currency translation adjustment, net of taxes of ($739) at September 30, 2019 and ($751) at December 31, 2018 $ (25,489 ) $ (22,635 ) Unrealized holding gains on available-for-sale securities, net of taxes of $0 at September 30, 2019 and $0 at December 31, 2018 12 12 Unfunded SERP liability, net of taxes of ($184) at September 30, 2019 and ($680) at December 31, 2018 (2,568 ) (2,215 ) Accumulated other comprehensive loss $ (28,045 ) $ (24,838 )
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) by Component [Table Text Block]	<table border="0" cellpadding="0" cellspacing="0" style="margin-right: 10%; margin-left: 10%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px; min-; min-width: 700px;"> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 38%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 12%;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Unrealized Holding</div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 12%;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 2%;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 12%;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 38%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Foreign Currency</div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Gains on</div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 12%;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 2%;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 12%;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 38%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Translation</div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Available-for-</div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Unfunded</div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 2%;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 12%;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 38%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Adjustment</div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Sale Securities</div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">SERP Liability</div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; width: 2%;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Total</div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="width: 38%;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%;"> </td> <td style="width: 12%;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%;"> </td> <td style="width: 12%;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%;"> </td> <td style="width: 12%;"> </td> <td style="width: 1%;"> </td> <td style="width: 2%;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%;"> </td> <td style="width: 12%;"> </td> <td style="width: 1%;"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 38%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt; text-indent: -9pt;">Balance at January 1, 2019</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(22,635</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">12</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(2,215</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td nowrap="nowrap" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(24,838</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 38%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt; text-indent: -9pt;">Other comprehensive (loss) income before reclassifications</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(2,854</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td nowrap="nowrap" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(2,838</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 38%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt; text-indent: -9pt;">Amount reclassified from accumulated other comprehensive loss</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">94</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td nowrap="nowrap" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(a)</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">94</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 38%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt; text-indent: -9pt;">Net current period other comprehensive (loss) income</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(2,854</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">110</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td nowrap="nowrap" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(2,744</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="width: 38%;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%;"> </td> <td style="width: 12%;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%;"> </td> <td style="width: 12%;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%;"> </td> <td style="width: 12%;"> </td> <td style="width: 1%;"> </td> <td style="width: 2%;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%;"> </td> <td style="width: 12%;"> </td> <td style="width: 1%;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 38%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt; text-indent: -9pt;">Effect of adoption of ASU 2018-02 (Topic 220)</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(463</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> <td nowrap="nowrap" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(463</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 38%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt; text-indent: -9pt;">Balance at September 30, 2019</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(25,489</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">12</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="wid" id="sjs-B5"><div style="display: inline; font-family: times new roman; font-size: 10pt"><table border="0" cellpadding="0" cellspacing="0" style="margin-right: 10%; margin-left: 10%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px; min-; min-width: 700px;"> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 38%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 12%;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Unrealized Holding</div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 12%;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 2%;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 12%;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 38%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Foreign Currency</div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Gains on</div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 12%;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 2%;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 12%;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 38%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Translation</div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Available-for-</div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Unfunded</div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 2%;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 12%;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 38%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Adjustment</div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Sale Securities</div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">SERP Liability</div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; width: 2%;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Total</div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="width: 38%;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%;"> </td> <td style="width: 12%;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%;"> </td> <td style="width: 12%;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%;"> </td> <td style="width: 12%;"> </td> <td style="width: 1%;"> </td> <td style="width: 2%;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%;"> </td> <td style="width: 12%;"> </td> <td style="width: 1%;"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 38%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt; text-indent: -9pt;">Balance at January 1, 2019</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(22,635</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">12</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(2,215</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td nowrap="nowrap" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(24,838</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 38%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt; text-indent: -9pt;">Other comprehensive (loss) income before reclassifications</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(2,854</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td nowrap="nowrap" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(2,838</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 38%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt; text-indent: -9pt;">Amount reclassified from accumulated other comprehensive loss</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">94</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td nowrap="nowrap" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(a)</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">94</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 38%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 18pt; text-indent: -9pt;">Net current period other comprehensive (loss) income</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(2,854</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">110</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td nowrap="nowrap" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(2,744</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="width: 38%;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%;"> </td> <td style="width: 12%;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%;"> </td> <td style="width: 12%;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%;"> </td> <td style="width: 12%;"> </td> <td style="width: 1%;"> </td> <td style="width: 2%;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%;"> </td> <td style="width: 12%;"> </td> <td style="width: 1%;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 38%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt; text-indent: -9pt;">Effect of adoption of ASU 2018-02 (Topic 220)</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(463</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> <td nowrap="nowrap" style="width: 2%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> </div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(463</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 38%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt; text-indent: -9pt;">Balance at September 30, 2019</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(25,489</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">)</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 12%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">12</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="wid

Note 13 - Leases (Tables)

Note 13 - Leases (Tables)	9 Months Ended
Note 13 - Leases (Tables)	Sep. 30, 2019
Notes Tables
Lease, Cost [Table Text Block]	Three Months Ended Nine Months Ended September 30, 2019 September 30, 2019 Amortization of ROU assets - finance leases $ 33 $ 100 Interest on lease liabilities - finance leases 12 36 Operating lease cost (cost resulting from lease payments) 1,950 5,931 Short-term lease cost 1 101 Variable lease cost (cost excluded from lease payments) 64 194 Sublease income - - Total lease cost $ 2,060 $ 6,362 September 30, 2019 Weighted-Average Remaining Lease Term: Operating leases (in years) 3.22 Finance leases (in years) 5.1 Weighted-Average Discount Rate: Operating leases 6.0 % Finance leases 6.5 %
Leases, Supplemental Cash Flow Information [Table Text Block]	<table border="0" cellpadding="0" cellspacing="0" style="margin-right: 10%; margin-left: 10%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px; min-; min-width: 700px;"> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Nine Months Ended</div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">September 30, 2019</div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 81%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Cash paid for amounts included in the measurement of lease liabilities:</div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Operating cash flows from operating leases</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5,958</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Operating cash flows from finance leases</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">36</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Finance cash flows from finance leases</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">86</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Right-of-use assets obtained in exchange for lease obligations:</div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Operating leases</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">21,783</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Finance leases</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> </table></div>" id="sjs-B5"><div style="display: inline; font-family: times new roman; font-size: 10pt"><table border="0" cellpadding="0" cellspacing="0" style="margin-right: 10%; margin-left: 10%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px; min-; min-width: 700px;"> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Nine Months Ended</div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">September 30, 2019</div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 81%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Cash paid for amounts included in the measurement of lease liabilities:</div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Operating cash flows from operating leases</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5,958</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Operating cash flows from finance leases</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">36</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Finance cash flows from finance leases</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">86</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Right-of-use assets obtained in exchange for lease obligations:</div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Operating leases</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">21,783</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Finance leases</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td nowrap="nowrap" style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> </table></div>
Lease, Supplemental Balance Sheet Information [Table Text Block]	September 30, 2019 Operating Leases: Operating lease right-of-use assets $ 16,296 Operating lease liability, current 6,039 Operating lease liability, long-term 10,713 Total operating lease liabilities 16,752 Finance Leases: Property, plant and equipment, gross $ 860 Accumulated depreciation (225 ) Property, plant and equipment, net 635 Other current liabilities 97 Other long-term liabilities 529 Total finance lease liabilities $ 626
Lessee, Operating and Financing Lease Liability Maturity [Table Text Block]	Year Ending Operating Finance September 30, Leases Leases 2020 $ 6,712 $ 160 2021 5,310 159 2022 3,681 159 2023 2,031 159 2024 326 159 Thereafter 438 26 Total undiscounted cash flows 18,498 822 Less imputed interest (1,746 ) (196 ) Present value of lease liabilities $ 16,752 $ 626

Note 15 - Segments (Tables)

Note 15 - Segments (Tables)	9 Months Ended
Note 15 - Segments (Tables)	Sep. 30, 2019
Notes Tables
Schedule of Segment Reporting Information, by Segment [Table Text Block]	Three Months Ended Nine Months Ended September 30, September 30, 2019 2018 2019 2018 Net Sales to External Customers: North America $ 65,778 $ 70,654 $ 197,430 $ 201,351 Asia 39,954 53,528 116,555 138,062 Europe 18,747 22,307 63,299 66,038 $ 124,479 $ 146,489 $ 377,284 $ 405,451 Net Sales: North America $ 68,190 $ 73,932 $ 205,113 $ 211,105 Asia 59,561 78,008 184,933 204,152 Europe 23,761 25,398 76,359 77,341 Less intercompany net sales (27,033 ) (30,849 ) (89,121 ) (87,147 ) $ 124,479 $ 146,489 $ 377,284 $ 405,451 (Loss) Income from Operations: North America $ (8,406 ) $ 3,360 $ (6,526 ) $ 6,021 Asia 2,463 5,753 3,746 10,987 Europe 1,320 1,386 5,925 4,595 $ (4,623 ) $ 10,499 $ 3,145 $ 21,603

Note 1 - Basis of Presentatio_2

Note 1 - Basis of Presentation and Accounting Policies (Details Textual) - USD ($) $ in Thousands	Jan. 01, 2019	Sep. 30, 2019	Dec. 31, 2018
Operating Lease, Right-of-Use Asset		$ 16,296
Operating Lease, Liability, Total		$ 16,752
Accounting Standards Update 2016-02 [Member]
Operating Lease, Right-of-Use Asset	$ 20,700
Operating Lease, Liability, Total	21,000
Accounting Standards Update 2018-02 [Member]
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect	$ 500

Note 2 - Revenue (Details Textu

Note 2 - Revenue (Details Textual) $ in Millions	Sep. 30, 2019USD ($)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-10-01
Revenue, Remaining Performance Obligation, Amount	$ 15.7
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period	1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2020-01-01
Revenue, Remaining Performance Obligation, Percentage	20.00%
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period	1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-01-01
Revenue, Remaining Performance Obligation, Percentage	57.00%
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period	1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-01-01
Revenue, Remaining Performance Obligation, Percentage	23.00%
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period	4 years

Note 2 - Revenue - Disaggregati

Note 2 - Revenue - Disaggregation of Revenue by Product Group (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Net sales	$ 124,479	$ 146,489	$ 377,284	$ 405,451
Sales Channel, Directly to Consumer [Member]
Net sales	91,344	108,951	274,007	293,416
Sales Channel, Through Intermediary [Member]
Net sales	33,135	37,538	103,277	112,035
North America [Member]
Net sales	65,778	70,654	197,430	201,351
North America [Member] \| Sales Channel, Directly to Consumer [Member]
Net sales	44,110	46,802	133,432	128,754
North America [Member] \| Sales Channel, Through Intermediary [Member]
Net sales	21,668	23,852	63,998	72,597
Asia [Member]
Net sales	39,954	53,528	116,555	138,062
Asia [Member] \| Sales Channel, Directly to Consumer [Member]
Net sales	34,837	46,965	98,672	119,294
Asia [Member] \| Sales Channel, Through Intermediary [Member]
Net sales	5,117	6,563	17,883	18,768
Europe [Member]
Net sales	18,747	22,307	63,299	66,038
Europe [Member] \| Sales Channel, Directly to Consumer [Member]
Net sales	12,397	15,184	41,903	45,368
Europe [Member] \| Sales Channel, Through Intermediary [Member]
Net sales	6,350	7,123	21,396	20,670
Connectivity Solutions [Member]
Net sales	44,531	48,526	131,354	140,373
Connectivity Solutions [Member] \| North America [Member]
Net sales	33,929	34,919	97,273	100,797
Connectivity Solutions [Member] \| Asia [Member]
Net sales	2,510	5,293	9,012	13,533
Connectivity Solutions [Member] \| Europe [Member]
Net sales	8,092	8,314	25,069	26,043
Magnetic Solutions [Member]
Net sales	39,659	52,972	118,605	136,748
Magnetic Solutions [Member] \| North America [Member]
Net sales	8,241	10,586	26,662	28,795
Magnetic Solutions [Member] \| Asia [Member]
Net sales	29,576	40,100	85,834	100,769
Magnetic Solutions [Member] \| Europe [Member]
Net sales	1,842	2,286	6,109	7,184
Power Solutions and Protection [Member]
Net sales	40,289	44,991	127,325	128,330
Power Solutions and Protection [Member] \| North America [Member]
Net sales	23,608	25,149	73,495	71,759
Power Solutions and Protection [Member] \| Asia [Member]
Net sales	7,868	8,135	21,709	23,760
Power Solutions and Protection [Member] \| Europe [Member]
Net sales	$ 8,813	$ 11,707	$ 32,121	$ 32,811

Note 2 - Revenue - Contract Ass

Note 2 - Revenue - Contract Assets and Contract Liabilities (Details) - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Unbilled receivables	$ 14,868	$ 15,799
Contract liabilities - current (deferred revenue)	$ 1,004	$ 1,036

Note 3 - (Loss) Earnings Per _3

Note 3 - (Loss) Earnings Per Share - Basic and Diluted Net Earnings Per Common Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended						9 Months Ended
	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018	Sep. 30, 2019	Sep. 30, 2018
Net (loss) earnings	$ (6,490)	$ 2,967	$ 1,131	$ 11,352	$ 6,634	$ (1,303)	$ (2,391)	$ 16,684
Undistributed (loss) earnings	(7,331)			10,533			(4,907)	14,214
Common Class A [Member]
Net (loss) earnings	(1,112)			1,942			(442)	2,852
Less dividends declared	131	131	130	130	131	130	392	391
Undistributed (loss) earnings	$ (1,243)			$ 1,812			$ (834)	$ 2,461
Weighted-average shares outstanding, basic and diluted (in shares)	2,173			2,175			2,174	2,175
Net earnings per share, basic and diluted (in dollars per share)	$ (0.51)			$ 0.89			$ (0.20)	$ 1.31
Common Class B [Member]
Net (loss) earnings	$ (5,378)			$ 9,410			$ (1,949)	$ 13,832
Less dividends declared	710	$ 704	$ 708	689	$ 689	$ 700	2,124	2,079
Undistributed (loss) earnings	$ (6,088)			$ 8,721			$ (4,073)	$ 11,753
Weighted-average shares outstanding, basic and diluted (in shares)	10,139			9,972			10,113	9,891
Net earnings per share, basic and diluted (in dollars per share)	$ (0.53)			$ 0.94			$ (0.19)	$ 1.40

Note 4 - Fair Value Measureme_3

Note 4 - Fair Value Measurements (Details Textual) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2019	Dec. 31, 2018
Long-term Debt, Fair Value	$ 116,800	$ 116,800	$ 117,900
Long-term Debt, Total	112,300	112,300	114,200
Goodwill, Impairment Loss		8,891
Goodwill, Ending Balance	10,778	10,778	19,817
North America Reporting Unit [Member]
Goodwill, Impairment Loss	8,900
Goodwill, Impairment Loss, Net of Tax	8,500
Europe Reporting Unit [Member]
Goodwill, Ending Balance	10,800	10,800
Fair Value, Nonrecurring [Member]
Assets, Fair Value Disclosure	0	0	0
Investments Held in Rabbi Trust [Member]
Investments, Fair Value Disclosure, Total	$ 1,200	$ 1,200	$ 1,400

Note 4 - Fair Value Measureme_4

Note 4 - Fair Value Measurements - Fair Value Estimate Calculation (Details) - North America Reporting Unit [Member]	Sep. 30, 2019	Dec. 31, 2018
Valuation Technique, Discounted Cash Flow [Member]
Valuation Method Allocation Of Use Percentage	75.00%	75.00%
Valuation Technique, Discounted Cash Flow [Member] \| Measurement Input, Long-term Revenue Growth Rate [Member]
Goodwill Impairment, Measurement Input	0.015	0.026
Valuation Technique, Discounted Cash Flow [Member] \| Measurement Input, EBITDA Margins [Member]
Goodwill Impairment, Measurement Input	0.039	0.076
Valuation Technique, Discounted Cash Flow [Member] \| Measurement Input, Cost of Equity Capital [Member]
Goodwill Impairment, Measurement Input	0.154	0.142
Valuation Technique, Discounted Cash Flow [Member] \| Measurement Input, Cost of Debt [Member]
Goodwill Impairment, Measurement Input	0.04	0.037
Valuation Technique, Discounted Cash Flow [Member] \| Measurement Input, Weighted Average Cost of Capital [Member]
Goodwill Impairment, Measurement Input	0.14	0.13
Valuation, Market Approach [Member]
Valuation Method Allocation Of Use Percentage	25.00%	25.00%
Valuation, Market Approach [Member] \| Measurement Input, Revenue Multiple [Member]
Goodwill Impairment, Measurement Input	0.3	0.4
Valuation, Market Approach [Member] \| Measurement Input, EBITDA Multiple [Member] \| Minimum [Member]
Goodwill Impairment, Measurement Input	7	5.1
Valuation, Market Approach [Member] \| Measurement Input, EBITDA Multiple [Member] \| Maximum [Member]
Goodwill Impairment, Measurement Input	8	5.7
Valuation, Market Approach [Member] \| Measurement Input, Invested Capital Control Premium [Member]
Goodwill Impairment, Measurement Input	0.25	0.25

Note 5 - Goodwill - Goodwill (D

Note 5 - Goodwill - Goodwill (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2019	Dec. 31, 2018
Goodwill, gross	$ 148,260	$ 148,408
Accumulated impairment charges	(137,482)	(128,591)
Goodwill	10,778	19,817
Impairment charge (see Note 4)	(8,891)
Foreign currency translation	(122)
Measurement period adjustment	(26)
North America [Member]
Goodwill, gross	63,364	63,364
Accumulated impairment charges	(63,364)	(54,473)
Goodwill		8,891
Impairment charge (see Note 4)	(8,891)
Foreign currency translation
Measurement period adjustment
Asia [Member]
Goodwill, gross	54,508	54,508
Accumulated impairment charges	(54,508)	(54,508)
Goodwill
Impairment charge (see Note 4)
Foreign currency translation
Measurement period adjustment
Europe [Member]
Goodwill, gross	30,388	30,536
Accumulated impairment charges	(19,610)	(19,610)
Goodwill	10,778	$ 10,926
Impairment charge (see Note 4)
Foreign currency translation	(122)
Measurement period adjustment	$ (26)

Note 6 - Inventories - Componen

Note 6 - Inventories - Components of Inventories (Details) - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Raw materials	$ 50,431	$ 63,348
Work in progress	28,514	21,441
Finished goods	31,264	35,279
Inventories	$ 110,209	$ 120,068

Note 7 - Property, Plant and _3

Note 7 - Property, Plant and Equipment (Details Textual) - USD ($) $ in Thousands	3 Months Ended			9 Months Ended
	Sep. 30, 2019	Jun. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Depreciation, Total	$ 2,500		$ 2,800	$ 7,500	$ 8,900
Proceeds from Sale of Property, Plant, and Equipment, Total				5,787	53
Gain (Loss) on Disposition of Property Plant Equipment, Total				4,257
Inwood, New York Property [Member]
Proceeds from Sale of Property, Plant, and Equipment, Total		$ 5,800
Gain (Loss) on Disposition of Property Plant Equipment, Total	$ 4,300			$ 4,300

Note 7 - Property, Plant and _4

Note 7 - Property, Plant and Equipment - Property, Plant and Equipment (Details) - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Property, plant and equipment, gross	$ 165,896	$ 163,804
Accumulated depreciation	(123,426)	(119,872)
Property, plant and equipment, net	42,470	43,932
Land [Member]
Property, plant and equipment, gross	1,426	2,251
Building and Building Improvements [Member]
Property, plant and equipment, gross	29,341	30,119
Machinery and Equipment [Member]
Property, plant and equipment, gross	128,766	126,747
Construction in Progress [Member]
Property, plant and equipment, gross	$ 6,363	$ 4,687

Note 8 - Accrued Expenses (Deta

Note 8 - Accrued Expenses (Details Textual) $ in Thousands	9 Months Ended
Note 8 - Accrued Expenses (Details Textual) $ in Thousands	Sep. 30, 2019USD ($)
Restructuring Charges, Total	$ 1,651
Facility Closing [Member]
Restructuring Charges, Total	$ 1,100

Note 8 - Accrued Expenses - Acc

Note 8 - Accrued Expenses - Accrued Expenses (Details) - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Sales commissions	$ 2,503	$ 2,609
Subcontracting labor	914	1,550
Salaries, bonuses and related benefits	15,808	18,275
Warranty accrual	1,577	1,078
Other	10,267	8,778
	$ 31,069	$ 32,290

Note 8 - Accrued Expenses - Act

Note 8 - Accrued Expenses - Activity and Liability Balances Related to Restructuring Costs (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2019	Dec. 31, 2018
Liability, beginning balance	$ 45
New charges	1,651
Cash payment and other settlements	(1,606)
Employee Severance [Member]
Liability, beginning balance
New charges	663
Cash payment and other settlements	(663)
Other Restructuring [Member]
Liability, beginning balance	45
New charges	988
Cash payment and other settlements	$ (943)

Note 9 - Debt (Details Textual)

Note 9 - Debt (Details Textual) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
Note 9 - Debt (Details Textual) - USD ($) $ in Thousands	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Long-term Debt, Total	$ 112,300		$ 112,300		$ 114,200
Proceeds from Lines of Credit, Total			12,000	$ 7,500
Credit and Security Agreement with KeyBank [Member]
Debt Issuance Costs, Net, Total	$ 1,400		$ 1,400		$ 1,800
Debt, Weighted Average Interest Rate	3.81%		3.81%		4.31%
Interest Expense, Debt, Total	$ 1,300	$ 1,400	$ 4,100	$ 3,900
Credit and Security Agreement with KeyBank [Member] \| Revolving Credit Facility [Member]
Line of Credit Facility, Maximum Borrowing Capacity	75,000		75,000
Long-term Line of Credit, Total	0		0		$ 0
Proceeds from Lines of Credit, Total			12,000
Credit and Security Agreement with KeyBank [Member] \| Term Loan [Member]
Long-term Debt, Total	$ 113,800		$ 113,800		$ 116,000

Note 10 - Income Taxes (Details

Note 10 - Income Taxes (Details Textual) - USD ($) $ in Millions	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Unrecognized Tax Benefits, Ending Balance	$ 28.6		$ 28.9
Liability for Uncertainty in Income Taxes, Current	2.1		1.4
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations	2.1
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total	0.5	$ 0.7
Income Tax Expense (Benefit) on Reversal of Interest and Penalties	0.7	$ 0.3
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total	$ 4.7		$ 3.8

Note 11 - Retirement Fund and_3

Note 11 - Retirement Fund and Profit Sharing Plan (Details Textual) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Bel Fuse Inc. Employees' Savings Plan [Member]
Defined Contribution Plan, Cost	$ 0.3	$ 0.3	$ 0.8	$ 0.8
Bel Fuse Inc. Employees' Savings Plan [Member] \| Common Class A [Member]
Shares Held in Plan	153,352		153,352
Bel Fuse Inc. Employees' Savings Plan [Member] \| Common Class B [Member]
Shares Held in Plan	109,442		109,442
Retirement Fund Covering Hong Kong-based Employees [Member]
Defined Contribution Plan, Cost	$ 0.1	$ 0.1	$ 0.3	$ 0.3
Retirement Fund Covering Hong Kong-based Employees [Member] \| Common Class A [Member]
Shares Held in Plan	3,323		3,323
Retirement Fund Covering Hong Kong-based Employees [Member] \| Common Class B [Member]
Shares Held in Plan	17,342		17,342

Note 11 - Retirement Fund and_4

Note 11 - Retirement Fund and Profit Sharing Plan - Components of SERP Expense (Details) - Supplemental Employee Retirement Plan [Member] - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Service cost	$ 144	$ 183	$ 432	$ 549
Interest cost	185	166	555	498
Net amortization	48	111	144	332
Net periodic benefit cost	$ 377	$ 460	$ 1,131	$ 1,379

Note 11 - Retirement Fund and_5

Note 11 - Retirement Fund and Profit Sharing Plan - Amounts Recognized in Accumulated Other Comprehensive Loss (Details) - Supplemental Employee Retirement Plan [Member] - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Prior service cost	$ 783	$ 918
Net loss	1,968	1,977
	$ 2,751	$ 2,895

Note 12 - Accumulated Other C_3

Note 12 - Accumulated Other Comprehensive Loss - Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Foreign currency translation adjustment, net of taxes	$ (25,489)	$ (22,635)
Unrealized holding gains on available-for-sale securities, net of taxes	12	12
Unfunded SERP liability, net of taxes	(2,568)	(2,215)
Accumulated other comprehensive loss	$ (28,045)	$ (24,838)

Note 12 - Accumulated Other C_4

Note 12 - Accumulated Other Comprehensive Loss - Accumulated Other Comprehensive Loss (Details) (Parentheticals) - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Foreign currency translation adjustment, tax	$ (739)	$ (751)
Unrealized holding gains on available-for-sale securities, tax	0	0
Change in unfunded SERP liability, tax	$ (184)	$ (680)

Note 12 - Accumulated Other C_5

Note 12 - Accumulated Other Comprehensive Loss - Changes in Accumulated Other Comprehensive Loss by Component (Details) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended
		Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Mar. 31, 2019	Mar. 31, 2018
Balance		$ 180,276	$ 163,297	$ 176,470	$ 157,960
Net current period other comprehensive (loss) income		(2,524)	(1,117)	(2,743)	(4,408)
Effect of adoption of ASU							$ 3,497
Balance		170,640	173,311	170,640	173,311
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Balance				(22,635)
Other comprehensive (loss) income before reclassifications				(2,854)
Amount reclassified from accumulated other comprehensive loss
Net current period other comprehensive (loss) income				(2,854)
Balance		(25,489)		(25,489)
Accumulated Foreign Currency Adjustment Attributable to Parent [Member] \| Accounting Standards Update 2018-02 [Member]
Effect of adoption of ASU
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member]
Balance				12
Other comprehensive (loss) income before reclassifications
Amount reclassified from accumulated other comprehensive loss
Net current period other comprehensive (loss) income
Balance		12		12
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member] \| Accounting Standards Update 2018-02 [Member]
Effect of adoption of ASU
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]
Balance				(2,215)
Other comprehensive (loss) income before reclassifications				16
Amount reclassified from accumulated other comprehensive loss	[1]			94
Net current period other comprehensive (loss) income				110
Balance		(2,568)		(2,568)
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] \| Accounting Standards Update 2018-02 [Member]
Effect of adoption of ASU		(463)		(463)
AOCI Attributable to Parent [Member]
Balance		(25,521)	(22,916)	(24,838)	(19,625)
Other comprehensive (loss) income before reclassifications				(2,838)
Amount reclassified from accumulated other comprehensive loss				94
Net current period other comprehensive (loss) income				(2,744)
Effect of adoption of ASU						$ (463)
Balance		(28,045)	$ (24,033)	(28,045)	$ (24,033)
AOCI Attributable to Parent [Member] \| Accounting Standards Update 2018-02 [Member]
Effect of adoption of ASU		$ (463)		$ (463)

[1]	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.

Note 13 - Leases (Details Textu

Note 13 - Leases (Details Textual)	9 Months Ended
Note 13 - Leases (Details Textual)	Sep. 30, 2019
Minimum [Member]
Operating and Finance Leases, Remaining Lease Term	1 year
Maximum [Member]
Operating and Finance Leases, Remaining Lease Term	8 years

Note 13 - Leases - Components o

Note 13 - Leases - Components of Lease Expense (Details) $ in Thousands	3 Months Ended	9 Months Ended
	Sep. 30, 2019USD ($)	Sep. 30, 2019USD ($)
Amortization of ROU assets - finance leases	$ 33	$ 100
Interest on lease liabilities - finance leases	12	36
Operating lease cost (cost resulting from lease payments)	1,950	5,931
Short-term lease cost	1	101
Variable lease cost (cost excluded from lease payments)	64	194
Sublease income
Total lease cost	$ 2,060	$ 6,362
Operating leases (in years) (Year)	3 years 80 days	3 years 80 days
Finance leases (in years) (Year)	5 years 36 days	5 years 36 days
Operating leases	6.00%	6.00%
Finance leases	6.50%	6.50%

Note 13 - Leases - Supplemental

Note 13 - Leases - Supplemental Cash Flow Information Related to Leases (Details) $ in Thousands	9 Months Ended
	Sep. 30, 2019USD ($)
Operating cash flows from operating leases	$ 5,958
Operating cash flows from finance leases	36
Finance cash flows from finance leases	86
Operating leases	21,783
Finance leases

Note 13 - Leases - Supplement_2

Note 13 - Leases - Supplemental Balance Sheet Information (Details) - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Operating Lease, Right-of-Use Asset	$ 16,296
Operating lease liability, current	6,039
Operating lease liability, long-term	10,713
Total operating lease liabilities	16,752
Property, plant and equipment, gross	165,896	163,804
Accumulated depreciation	(123,426)	(119,872)
Property, plant and equipment, net	42,470	$ 43,932
Other current liabilities	97
Other long-term liabilities	529
Total finance lease liabilities	626
Assets under Finance Lease [Member]
Property, plant and equipment, gross	860
Accumulated depreciation	(225)
Property, plant and equipment, net	$ 635

Note 13 - Leases - Maturities o

Note 13 - Leases - Maturities of Lease Liabilities (Details) $ in Thousands	Sep. 30, 2019USD ($)
Operating leases, 2020	$ 6,712
Finance leases, 2020	160
Operating leases, 2021	5,310
Finance leases, 2021	159
Operating leases, 2022	3,681
Finance leases, 2022	159
Operating leases, 2023	2,031
Finance leases, 2023	159
Operating leases, 2024	326
Finance leases, 2024	159
Operating leases, Thereafter	438
Finance leases, Thereafter	26
Operating leases, Total undiscounted cash flows	18,498
Finance leases, Total undiscounted cash flows	822
Operating leases, Less imputed interest	(1,746)
Finance leases, Less imputed interest	(196)
Operating Lease, Liability, Total	16,752
Finance leases, Present value of lease liabilities	$ 626

Note 14 - Commitments and Con_2

Note 14 - Commitments and Contingencies (Details Textual) $ in Millions	Sep. 30, 2019USD ($)
Arezzo Revenue Agency [Member]
Loss Contingency, Estimate of Possible Loss	$ 12

Note 15 - Segments (Details Tex

Note 15 - Segments (Details Textual) $ in Thousands	3 Months Ended	9 Months Ended
Note 15 - Segments (Details Textual) $ in Thousands	Sep. 30, 2019USD ($)	Sep. 30, 2019USD ($)
Number of Industry in which Entity Operates		1
Number of Reportable Segments		3
Goodwill, Impairment Loss		$ 8,891
North America Reporting Unit [Member]
Goodwill, Impairment Loss	$ 8,900

Note 15 - Segments - Segments (

Note 15 - Segments - Segments (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Net sales	$ 124,479	$ 146,489	$ 377,284	$ 405,451
Income from operations	(4,623)	10,499	3,145	21,603
Intersegment Eliminations [Member]
Net sales	(27,033)	(30,849)	(89,121)	(87,147)
North America [Member]
Net sales	65,778	70,654	197,430	201,351
Income from operations	(8,406)	3,360	(6,526)	6,021
North America [Member] \| Reportable Geographical Components [Member]
Net sales	68,190	73,932	205,113	211,105
Asia [Member]
Net sales	39,954	53,528	116,555	138,062
Income from operations	2,463	5,753	3,746	10,987
Asia [Member] \| Reportable Geographical Components [Member]
Net sales	59,561	78,008	184,933	204,152
Europe [Member]
Net sales	18,747	22,307	63,299	66,038
Income from operations	1,320	1,386	5,925	4,595
Europe [Member] \| Reportable Geographical Components [Member]
Net sales	$ 23,761	$ 25,398	$ 76,359	$ 77,341

Note 16 - Subsequent Event (Det

Note 16 - Subsequent Event (Details Textual) - USD ($) $ in Millions	Nov. 11, 2019	Sep. 30, 2019
CUI Power [Member]
Revenue from Contract with Customer, Including Assessed Tax		$ 37
Majority Products Business of CUI Power [Member] \| Subsequent Event [Member]
Aggregate Purchase Price, Asset Purchase Agreement	$ 32