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Accumulated Other Comprehensive Income ("AOCI") | 6 Months Ended
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Jun. 30, 2013
Equity [Abstract] |
Accumulated Other Comprehensive Income ("AOCI") | NOTE D – ACCUMULATED OTHER COMPREHENSIVE INCOME (“AOCI”) The following tables set forth the total changes in AOCI by component, net of tax:
|  | Three Month Period Ended June 30, 2013 |
|  | Defined benefit pension plan activity |  |  | Currency Translation Adjustment |  |  | Total |
Balance at April 1, 2013 |  | $ | (6,247 | ) |  | $ | (6,920 | ) |  | $ | (13,167 | )
Other comprehensive income before reclassifications |  |  | 0 |  |  |  | (8,560 | ) |  |  | (8,560 | )
Amounts reclassified from AOCI: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of defined benefit pension actuarial loss (a) |  |  | 76 |  |  |  | 0 |  |  |  | 76 |
Net current period other comprehensive income |  |  | 76 |  |  |  | (8,560 | ) |  |  | (8,484 | )
Balance at June 30, 2013 |  | $ | (6,171 | ) |  | $ | (15,480 | ) |  | $ | (21,651 | )
|  | Six Month Period Ended June 30, 2013 |
|  | Defined benefit pension plan activity |  |  | Currency Translation Adjustment |  |  | Total |
Balance at January 1, 2013 |  | $ | (6,324 | ) |  | $ | (7,340 | ) |  | $ | (13,664 | )
Other comprehensive income before reclassifications |  |  | 0 |  |  |  | (8,140 | ) |  |  | (8,140 | )
Amounts reclassified from AOCI: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of defined benefit pension actuarial loss (a) |  |  | 153 |  |  |  | 0 |  |  |  | 153 |
Net current period other comprehensive income |  |  | 153 |  |  |  | (8,140 | ) |  |  | (7,987 | )
Balance at June 30, 2013 |  | $ | (6,171 | ) |  | $ | (15,480 | ) |  | $ | (21,651 | )
(a) | This AOCI component is included in the computation of net periodic pension costs.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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