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Note F - Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2014
Accumulated Other Comprehensive Loss [Abstract]  
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

(Thousands of dollars)

 

Three Months Ended June 30,

   

Six Months Ended June 30,

 
   

2014

   

2013

   

2014

   

2013

 
Pension and other postretirement benefits:                                
Recognized actuarial loss (a)   $ 77     $ 352     $ 338     $ 783  
Settlement loss (b)     -       1,058       -       1,974  
Settlement loss (c)     -       543       -       1,013  
Total before income tax     77       1,953       338       3,770  
Income tax     (40 )     (584 )     (127 )     (1,192 )
Net of income tax   $ 37     $ 1,369     $ 211     $ 2,578  
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)

    (149 )     338       187  

Income tax expense

    -       (127 )     (127 )

Balance at June 30, 2014

  $ (1,211 )   $ (7,188 )   $ (8,399 )

(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)

    (1,558 )     3,770       2,212  

Income tax expense

    -       (1,192 )     (1,192 )

Balance at June 30, 2013

  $ (1,239 )   $ (14,023 )   $ (15,262 )