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Note E - Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Jun. 30, 2013
Disclosure Text Block [Abstract]  
Comprehensive Income (Loss) Note [Text Block]

NOTE E – ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)


(Thousands of dollars)

 

Three Months Ended June 30,

   

Six Months Ended June 30,

 
   

2013

   

2012

   

2013

   

2012

 

Pension and other postretirement benefits:

                               

Recognized actuarial loss (a)

  $ 352     $ 772     $ 783     $ 1,220  

Settlement loss (b)

    1,058       -       1,974       -  

Settlement loss (c)

    543       -       1,013       -  

Total before income tax

    1,953     $ 772     $ 3,770     $ 1,220  

Income tax

    (584 )     (171 )     (1,192 )     (321 )

Net of income tax

  $ 1,369     $ 601     $ 2,578     $ 899  

 

(a)

The recognized actuarial loss is included in the computation of net periodic benefit cost. See Note D for additional details.


 

(b)

This portion of the settlement loss is included in Cost of products sold on the Statements of Income.


 

(c)

This portion of the settlement loss in included in Selling, general & administrative expenses on the Statements of Income.