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Accumulated Other Comprehensive Income ("AOCI")
 3 Months Ended
Mar. 31, 2016
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, 2016     Three Months Ended March 31, 2015  
     Defined benefit
pension plan
activity		     Currency
Translation
Adjustment		     Total     Defined benefit
pension plan
activity		     Currency
Translation
Adjustment		     Total  

Balance at January 1

    $ (6,235 )    $ (47,916 )    $ (54,151 )    $ (7,007 )    $ (28,127 )    $ (35,134 ) 

Other comprehensive income (loss) before reclassifications:

             

Gain (loss) on foreign currency translation adjustment

      0        3,867        3,867        0        (8,614 )      (8,614 ) 

Amounts reclassified from AOCI:

             

Amortization of defined benefit pension actuarial loss (a)

      77        0        77        86        0        86   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Net current period other comprehensive income (loss)

      77        3,867        3,944        86        (8,614 )      (8,528 ) 
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Balance at March 31

    $ (6,158 )    $ (44,049 )    $ (50,207 )    $ (6,921 )    $ (36,741 )    $ (43,662 ) 
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

 

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