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Note E - Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2014
Accumulated Other Comprehensive Loss [Abstract]  
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

(Thousands of dollars)

 

Three Months Ended March 31,

 
   

2014

   

2013

 

Pension and other postretirement benefits:

               

Recognized actuarial loss (a)

  $ 261     $ 431  

Settlement loss (b)

    -       916  

Settlement loss (c)

    -       470  

Total before income tax

  $ 261     $ 1,817  

Income tax

    (87 )     (608 )

Net of income tax

  $ 174     $ 1,209  
Comprehensive Income (Loss) [Table Text Block]

(Thousands of dollars)

 

Currency

Translation

Adjustments

   

Pension and

Other

Postretirement

Benefits

   

Accumulated

Other

Comprehensive

Income (Loss)

 

Balance at January 1, 2014

  $ (1,062 )   $ (7,399 )   $ (8,461 )

Current period credit (charge)

    (356 )     261       (95 )

Income tax expense

    -       (87 )     (87 )

Balance at March 31, 2014

  $ (1,418 )   $ (7,225 )   $ (8,643 )

(Thousands of dollars)

 

Currency

Translation

Adjustments

   

Pension and

Other

Postretirement

Benefits

   

Accumulated

Other

Comprehensive

Income (Loss)

 

Balance at January 1, 2013

  $ 319     $ (16,601 )   $ (16,282 )

Current period credit (charge)

    (833 )     1,817       984  

Income tax expense

    -       (608 )     (608 )

Balance at March 31, 2013

  $ (514 )   $ (15,392 )   $ (15,906 )