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

Balance at July 1

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

Other comprehensive income (loss) before reclassifications:

             

Loss on foreign currency translation adjustment

      0        (10,001 )      (10,001 )      0        (9,813 )      (9,813 ) 

Amounts reclassified from AOCI:

             

Amortization of defined benefit pension actuarial loss (a)

      99        0        99        2        0        2   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Net current period other comprehensive income (loss)

      99        (10,001 )      (9,902 )      2        (9,813 )      (9,811 ) 
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Balance at September 30

    $ (6,734 )    $ (47,173 )    $ (53,907 )    $ (1,898 )    $ (21,485 )    $ (23,383 ) 
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  
     Nine Months Ended September 30, 2015     Nine Months Ended September 30, 2014  
     Defined benefit     Currency           Defined benefit     Currency        
     pension plan     Translation           pension plan     Translation        
     activity     Adjustment     Total     activity     Adjustment     Total  

Balance at January 1

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

Other comprehensive income (loss) before reclassifications:

             

Loss on foreign currency translation adjustment

      0        (19,046 )      (19,046 )      0        (5,688 )      (5,688 ) 

Amounts reclassified from AOCI:

             

Amortization of defined benefit pension actuarial loss (a)

      273        0        273        7        0        7   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Net current period other comprehensive income (loss)

      273        (19,046 )      (18,773 )      7        (5,688 )      (5,681 ) 
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Balance at September 30

    $ (6,734 )    $ (47,173 )    $ (53,907 )    $ (1,898 )    $ (21,485 )    $ (23,383 ) 
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

 

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