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Note E - Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2013

Schedule of Comprehensive Income (Loss) [Table Text Block]

(Thousands of dollars)		Three Months Ended March 31,
		2013				2012			Statements of Income Caption
Pension and other postretirement benefits:
Recognized actuarial loss (gain)		$	431			$	448		(a)
Settlement loss			916				-		Cost of product sold
Settlement loss			470				-		Selling, general & administrative expenses
Total before income tax		$	1,817			$	448
Income tax			(608	)			(150	)
Net of income tax		$	1,209			$	298

X

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e526-108580

+ Details

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