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Note F - Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2015

Notes Tables

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

			Three Months Ended June 30,								Six Months Ended June 30,
(Dollars in thousands)			2015				2014				2015				2014
Pension and other postretirement benefits:
Recognized actuarial loss (a)			$	384			$	77			$	739			$	338
Settlement loss (b)				959				-				959				-
Settlement loss (c)				493				-				493				-
Total before income tax			$	1,836				77				2,191				338
Income tax				(674	)			(40	)			(803	)			(127	)
Net of income tax			$	1,162			$	37				1,388			$	211

Comprehensive Income (Loss) [Table Text Block]

(Dollars in thousands)		Currency Translation Adjustments				Pension and Other Postretirement Benefits				Accumulated Other Comprehensive Income (loss)
Balance at January 1, 2015		$	(4,338	)		$	(12,988	)		$	(17,326	)
Reclassification adjustments			-				2,191				2,191
Current period credit (charge)			(2,215	)			-				(2,215	)
Income tax expense			-				(803	)			(803	)
Balance at June 30, 2015		$	(6,553	)		$	(11,600	)		$	(18,153	)

(Dollars in thousands)		Currency Translation Adjustments				Pension and Other Postretirement Benefits				Accumulated Other Comprehensive Income (loss)
Balance at January 1, 2014		$	(1,062	)		$	(7,399	)		$	(8,461	)
Reclassification adjustments			-				-				-
Current period credit (charge)			(149	)			338				187
Income tax expense			-				(127	)			(127	)
Balance at June 30, 2014		$	(1,211	)		$	(7,188	)		$	(8,399	)

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- Definition

Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).

+ References

No definition available.

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- Definition

Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (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=36458714&loc=d3e526-108580

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