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Accumulated Other Comprehensive Income ("AOCI")
 3 Months Ended
Mar. 31, 2015
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, 2015     Three Months Ended March 31, 2014  
     Defined benefit
pension plan
activity		     Currency
Translation
Adjustment		     Total     Defined benefit
pension plan
activity		     Currency
Translation
Adjustment		     Total  

Balance at January 1

    $ (7,007 )    $ (28,127 )    $ (35,134 )    $ (1,905 )    $ (15,797 )    $ (17,702 ) 

Other comprehensive income (loss) before reclassifications:

             

Gain (loss) on foreign currency translation adjustment

      0        (8,614 )      (8,614 )      0        1,830        1,830   

Amounts reclassified from AOCI:

             

Amortization of defined benefit pension actuarial loss (a)

      86        0        86        2        0        2   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Net current period other comprehensive income (loss)

   86      (8,614 )    (8,528 )    2      1,830      1,832   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Balance at March 31

 $ (6,921 )  $ (36,741 )  $ (43,662 )  $ (1,903 )  $ (13,967 )  $ (15,870 ) 
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

 

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