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

9 Months Ended

Sep. 30, 2016

Notes Tables

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

		Three Months Ended September 30 ,								Nine Months Ended September 30 ,
(Dollars in thousands)		2016				2015				2016				2015
Pension and other postretirement benefits:
Recognized actuarial loss (a)		$	351			$	397			$	1,053			$	1,136
Settlement loss (b)			-				1,320				-				2,279
Settlement loss (c)			-				570				-				1,063
Total before income tax		$	351			$	2,287			$	1,053			$	4,478
Income tax			(123	)			(839	)			(343	)			(1,642	)
Net of income tax		$	228			$	1,448			$	710			$	2,836

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, 2016		$	(9,057	)		$	(13,358	)		$	(22,415	)
Reclassification adjustments			-				1,053				1,053
Current period credit			1,487				-				1,487
Income tax expense			-				(343	)			(343	)
Balance at September 30 , 2016		$	(7,570	)		$	(12,648	)		$	(20,218	)

(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			-				4,478				4,478
Current period (charge) credit			(3,557	)			-				(3,557	)
Income tax expense			-				(1,642	)			(1,642	)
Balance at September 30 , 2015		$	(7,895	)		$	(10,152	)		$	(18,047	)

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- Definition

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

+ References

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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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