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

6 Months Ended

Jun. 30, 2016

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)		2016				2015				2016				2015
Pension and other postretirement benefits:
Recognized actuarial loss (a)		$	351			$	384			$	702			$	739
Settlement loss (b)			-				959				-				959
Settlement loss (c)			-				493				-				493
Total before income tax		$	351			$	1,836			$	702			$	2,191
Income tax			(119	)			(674	)			(220	)			(803	)
Net of income tax		$	232			$	1,162			$	482			$	1,388

Comprehensive Income (Loss) [Table Text Block]

(Dollars in thousands)		Currency Translation Adjustments				Pensi on and Other Postretirement Benefits				Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2016		$	(9,057	)		$	(13,358	)		$	(22,415	)
Reclassification adjustments			-				702				702
Current period credit			1,246				-				1,246
Income tax expense			-				(220	)			(220	)
Balance at June 30, 2016		$	(7,811	)		$	(12,876	)		$	(20,687	)

(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 (charge) credit			(2,215	)			-				(2,215	)
Income tax expense			-				(803	)			(803	)
Balance at June 30, 2015		$	(6,553	)		$	(11,600	)		$	(18,153	)

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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=66004124&loc=d3e526-108580

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