XML 53 R36.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note E - Accumulated Other Comprehensive Income (Loss) - Reclassification out of Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] | Cost of Sales [Member]      
Settlement loss [1] $ 2,584 $ 2,756
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]      
Recognized actuarial loss (a) [2] 1,581 $ 483 1,357
Total before income tax 5,364 483 5,526
Income tax (1,749) (177) (2,006)
Net of income tax 3,615 $ 306 3,520
Reclassification out of Accumulated Other Comprehensive Income [Member] | AOCI Attributable to Parent [Member] | General and Administrative Expense [Member]      
Settlement loss [3] 1,199 1,413
Total before income tax (37,266) $ (53,734) (44,277)
Income tax $ 12,157 $ 17,593 $ 14,173
[1] This portion of the settlement loss is included in cost of products sold in the Consolidated Statements of Income.
[2] The recognized actuarial loss is included in the computation of net periodic benefit cost. See Note G for additional details.
[3] This portion of the settlement loss is included in selling, general and administrative expenses in the Consolidated Statements of Income.