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ACCUMULATED OTHER COMPREHENSIVE INCOME ("AOCI")
 6 Months Ended
Jun. 30, 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 month period ended June 30, 2014     Three month period ended June 30, 2013  
    Defined benefit     Currency           Defined benefit     Currency        
    pension plan     Translation           pension plan     Translation        
    activity     Adjustment     Total     activity     Adjustment     Total  

Balance at April 1

   $ (1,903 )    $ (13,967 )    $ (15,870 )    $ (6,247 )    $ (6,920 )    $ (13,167 ) 

Other comprehensive income before reclassifications:

            

Gain (loss) on foreign currency translation adjusment

     0        2,295        2,295        0        (8,560 )      (8,560 ) 

Amounts reclassified from AOCI:

            

Amortization of defined benefit pension actuarial loss (a)

     3        0        3        76        0        76   
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Net current period other comprehensive income

     3        2,295        2,298        76        (8,560 )      (8,484 ) 
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Balance at June 30

   $ (1,900 )    $ (11,672 )    $ (13,572 )    $ (6,171 )    $ (15,480 )    $ (21,651 ) 
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  
    Six month period ended June 30, 2014     Six month period ended June 30, 2013  
    Defined benefit     Currency           Defined benefit     Currency        
    pension plan     Translation           pension plan     Translation        
    activity     Adjustment     Total     activity     Adjustment     Total  

Balance at January 1

   $ (1,905 )    $ (15,797 )    $ (17,702 )    $ (6,324 )    $ (7,340 )    $ (13,664 ) 

Other comprehensive income before reclassifications:

            

Gain (loss) on foreign currency translation adjusment

     0        4,125        4,125        0        (8,140 )      (8,140 ) 

Amounts reclassified from AOCI:

            

Amortization of defined benefit pension actuarial loss (a)

     5        0        5        153        0        153   
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Net current period other comprehensive income

            

Balance at June 30

     5        4,125        4,130        153        (8,140 )      (7,987 ) 
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  
  $ (1,900 )    $ (11,672 )    $ (13,572 )    $ (6,171 )    $ (15,480 )    $ (21,651 ) 
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

 

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