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Accumulated Other Comprehensive Income ("AOCI")
 6 Months Ended
Jun. 30, 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 June 30, 2016     Three Months Ended June 30, 2015  
    Defined benefit     Currency           Defined benefit     Currency        
    pension plan     Translation           pension plan     Translation        
    activity     Adjustment     Total     activity     Adjustment     Total  

Balance at April 1

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

Other comprehensive income (loss) before reclassifications:

            

Loss on foreign currency translation adjustment

     0        (1,855 )      (1,855 )      0        (431 )      (431 ) 

Amounts reclassified from AOCI:

            

Amortization of defined benefit pension actuarial loss (a)

     76        0        76        88        0        88   
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Net current period other comprehensive income (loss)

     76        (1,855 )      (1,779 )      88        (431 )      (343 ) 
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Balance at June 30

   $ (6,082 )    $ (45,904 )    $ (51,986 )    $ (6,833 )    $ (37,172 )    $ (44,005 ) 
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  
    Six Months Ended June 30, 2016     Six Months Ended June 30, 2015  
    Defined benefit     Currency           Defined benefit     Currency        
    pension plan     Translation           pension plan     Translation        
    activity     Adjustment     Total     activity     Adjustment     Total  

Balance at January 1

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

Other comprehensive income before reclassifications:

            

Gain (loss) on foreign currency translation adjustment

     0        2,012        2,012        0        (9,045 )      (9,045 ) 

Amounts reclassified from AOCI:

            

Amortization of defined benefit pension actuarial loss (a)

     153        0        153        174        0        174   
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Net current period other comprehensive income (loss)

     153        2,012        2,165        174        (9,045 )      (8,871 ) 
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Balance at June 30

   $ (6,082 )    $ (45,904 )    $ (51,986 )    $ (6,833 )    $ (37,172 )    $ (44,005 ) 
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

 

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