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Accumulated Other Comprehensive Income ("AOCI")
 12 Months Ended
Dec. 31, 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:

 

     Year ended December 31  
     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:

       

Loss on foreign currency translation adjustment

      0        (8,457 )      (8,457 ) 

Gain on unfunded pension obligations

      4,113        0        4,113   

Amounts reclassified from AOCI:

       

Amortization of defined benefit pension actuarial loss (a)

      306        0        306   
  

 

 

    

 

 

    

 

 

  

Net current period other comprehensive income (loss)

      4,419        (8,457 )      (4,038 ) 
  

 

 

    

 

 

    

 

 

  

Balance at December 31, 2013

    $ (1,905 )    $ (15,797 )    $ (17,702 ) 
  

 

 

    

 

 

    

 

 

  

 

(a) This AOCI component is included in the computation of net periodic pension costs as noted in Note C Pension Plans.