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Accumulated Other Comprehensive Income ("AOCI")
 6 Months Ended
Jun. 30, 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 June 30, 2015     Three Months Ended June 30, 2014  
    Defined benefit
pension plan
activity		     Currency
Translation
Adjustment		     Total     Defined benefit
pension plan
activity		     Currency
Translation
Adjustment		     Total  

Balance at April 1

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

Other comprehensive income (loss) before reclassifications:

            

Gain (loss) on foreign currency translation adjustment

     0        (431 )      (431 )      0        2,295        2,295   

Amounts reclassified from AOCI:

            

Amortization of defined benefit pension actuarial loss (a)

     88        0        88        3        0        3   
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Net current period other comprehensive income (loss)

     88        (431 )      (343 )      3        2,295        2,298   
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Balance at June 30

   $ (6,833 )    $ (37,172 )    $ (44,005 )    $ (1,900 )    $ (11,672 )    $ (13,572 ) 
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  
    Six Months Ended June 30, 2015     Six Months Ended June 30, 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        (9,045 )      (9,045 )      0        4,125        4,125   

Amounts reclassified from AOCI:

            

Amortization of defined benefit pension actuarial loss (a)

     174        0        174        5        0        5   
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Net current period other comprehensive income (loss)

     174        (9,045 )      (8,871 )      5        4,125        4,130   
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Balance at June 30

   $ (6,833 )    $ (37,172 )    $ (44,005 )    $ (1,900 )    $ (11,672 )    $ (13,572 ) 
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

 

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