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ACCUMULATED OTHER COMPREHENSIVE INCOME ("AOCI")
 3 Months Ended
Mar. 31, 2014
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 months ended March 31, 2014  
     Defined benefit     Currency        
     pension plan     Translation        
     activity     Adjustment     Total  

Balance at January 1, 2014

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

Other comprehensive income before reclassifications:

       

Gain on foreign currency translation adjusment

      0        1,830        1,830   

Amounts reclassified from AOCI:

       

Amortization of defined benefit pension actuarial loss (a)

      2        0        2   
  

 

 

    

 

 

    

 

 

  

Net current period other comprehensive income

      2        1,830        1,832   
  

 

 

    

 

 

    

 

 

  

Balance at March 31, 2014

    $ (1,903 )    $ (13,967 )    $ (15,870 ) 
  

 

 

    

 

 

    

 

 

  

 

(a) This AOCI component is included in the computation of net periodic pension costs.