XML 33 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note E - Accumulated Other Comprehensive Income (Loss) (Details) - Components of Accumulated Other Comprehensive Loss as Reported in the Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2014
Currency Translation Adjustments [Member]
Mar. 31, 2013
Currency Translation Adjustments [Member]
Mar. 31, 2014
Pension And OPEB Adjustments [Member]
Mar. 31, 2013
Pension And OPEB Adjustments [Member]
Mar. 31, 2014
Accumulated Other Comprehensive Income (Loss) [Member]
Mar. 31, 2013
Accumulated Other Comprehensive Income (Loss) [Member]
Note E - Accumulated Other Comprehensive Income (Loss) (Details) - Components of Accumulated Other Comprehensive Loss as Reported in the Consolidated Balance Sheets [Line Items]                
Balance $ (8,643) $ (8,461) $ (1,062) $ 319 $ (7,399) $ (16,601) $ (8,461) $ (16,282)
Current period credit (charge)     (356) (833) 261 1,817 (95) 984
Income tax benefit (charge)         (87) (608) (87) (608)
Balance $ (8,643) $ (8,461) $ (1,418) $ (514) $ (7,225) $ (15,392) $ (8,643) $ (15,906)