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STOCKHOLDERS' EQUITY | 6 Months Ended
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Jun. 30, 2014
STOCKHOLDERS' EQUITY |
STOCKHOLDERS' EQUITY | NOTE G — STOCKHOLDERS’ EQUITY Accumulated Other Comprehensive Loss
|  | June 30 |  | December 31 |
|  | 2014 |  | 2013 |
|  | (in thousands) |
Pre-tax amounts: |  |  |  |  |
Unrecognized net periodic benefit costs |  | $ | (20,211 | ) | $ | (17,044 | )
Foreign currency translation |  | (758 | ) | (863 | )
|  | $ | (20,969 | ) | $ | (17,907 | )
After-tax amounts: |  |  |  |  |
Unrecognized net periodic benefit costs |  | $ | (16,321 | ) | $ | (14,386 | )
Foreign currency translation |  | (462 | ) | (526 | )
|  | $ | (16,783 | ) | $ | (14,912 | )
The following is a summary of the changes in accumulated other comprehensive loss, net of tax, by component for the six months ended June 30, 2014:
|  |  |  | Unrecognized |  | Foreign |
|  |  |  | Net Periodic |  | Currency |
|  | Total |  | Benefit Costs |  | Translation |
|  | (in thousands) |
Balances at December 31, 2013 |  | $ | (14,912 | ) | $ | (14,386 | ) | $ | (526 | )
Other comprehensive income (loss) before reclassifications |  | (5,413 | ) | (5,477 | ) | 64 |
Amounts reclassified from accumulated other comprehensive loss |  | 3,542 |  | 3,542 |  | — |
Net current-period other comprehensive income (loss) |  | (1,871 | ) | (1,935 | ) | 64 |
Balances at June 30, 2014 |  | $ | (16,783 | ) | $ | (16,321 | ) | $ | (462 | )
The following is a summary of the significant reclassifications out of accumulated other comprehensive loss by component for the six months ended June 30, 2014:
|  | Unrecognized |
|  | Net Periodic |
|  | Benefit Costs(1) (2) |
|  | (in thousands) |
Amortization of net actuarial loss |  | $ | (1,293 | )
Amortization of prior service credit |  | 95 |
Pension settlement expense |  | (4,600 | )
Total, pre-tax |  | (5,798 | )
Tax benefit |  | 2,256 |
Total, net of tax |  | $ | (3,542 | )
(1) Amounts in parentheses indicate increases in expense or loss. (2) These components of accumulated other comprehensive loss are included in the computation of net periodic benefit cost (see Note F). Dividends on Common Stock On July 24, 2014, the Company’s Board of Directors declared a dividend of $0.03 per share payable to stockholders of record as of August 7, 2014. The following table is a summary of dividends declared during the applicable quarter:
|  | 2014 |  | 2013 |
|  | Per Share |  | Amount |  | Per Share |  | Amount |
|  | (in thousands, except per share data) |
First quarter |  | $ | 0.03 |  | $ | 819 |  | $ | 0.03 |  | $ | 807 |
Second quarter |  | $ | 0.03 |  | $ | 816 |  | $ | 0.03 |  | $ | 806 |
Third quarter (2014 amount estimated) |  | $ | 0.03 |  | $ | 823 |  | $ | 0.03 |  | $ | 805 |

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(d),(e)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB TOPIC 4.C) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section C Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Article 4 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Preferred Stock -URI http://asc.fasb.org/extlink&oid=6521494 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644 Reference 16: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 Reference 17: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 Reference 18: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph d -Article 4 Reference 19: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 + Details
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