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Accumulated Other Comprehensive Income ("AOCI") | 6 Months Ended
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Jun. 30, 2017
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, 2017 |  |  | Three Months Ended June 30, 2016 |
|  | Defined benefit pension plan activity |  |  | Currency Translation Adjustment |  |  | Total |  |  | Defined benefit pension plan activity |  |  | Currency Translation Adjustment |  |  | Total |
Balance at April 1 |  | $ | (5,802 | ) |  | $ | (46,023 | ) |  | $ | (51,825 | ) |  | $ | (6,158 | ) |  | $ | (44,049 | ) |  | $ | (50,207 | )
Other comprehensive income (loss) before reclassifications: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (loss) on foreign currency translation adjustment |  |  | 0 |  |  |  | 2,810 |  |  |  | 2,810 |  |  |  | 0 |  |  |  | (1,855 | ) |  |  | (1,855 | )
Amounts reclassified from AOCI: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of defined benefit pension actuarial gain (a) |  |  | 83 |  |  |  | 0 |  |  |  | 83 |  |  |  | 76 |  |  |  | 0 |  |  |  | 76 |
Net current period other comprehensive income (loss) |  |  | 83 |  |  |  | 2,810 |  |  |  | 2,893 |  |  |  | 76 |  |  |  | (1,855 | ) |  |  | (1,779 | )
Balance at June 30 |  | $ | (5,719 | ) |  | $ | (43,213 | ) |  | $ | (48,932 | ) |  | $ | (6,082 | ) |  | $ | (45,904 | ) |  | $ | (51,986 | )
|  | Six Months Ended June 30, 2017 |  |  | Six Months Ended June 30, 2016 |
|  | Defined benefit pension plan activity |  |  | Currency Translation Adjustment |  |  | Total |  |  | Defined benefit pension plan activity |  |  | Currency Translation Adjustment |  |  | Total |
Balance at January 1 |  | $ | (5,874 | ) |  | $ | (51,495 | ) |  | $ | (57,369 | ) |  | $ | (6,235 | ) |  | $ | (47,916 | ) |  | $ | (54,151 | )
Other comprehensive income before reclassifications: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain on foreign currency translation adjustment |  |  | 0 |  |  |  | 8,282 |  |  |  | 8,282 |  |  |  | 0 |  |  |  | 2,012 |  |  |  | 2,012 |
Amounts reclassified from AOCI: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of defined benefit pension actuarial loss (a) |  |  | 155 |  |  |  | 0 |  |  |  | 155 |  |  |  | 153 |  |  |  | 0 |  |  |  | 153 |
Net current period other comprehensive income |  |  | 155 |  |  |  | 8,282 |  |  |  | 8,437 |  |  |  | 153 |  |  |  | 2,012 |  |  |  | 2,165 |
Balance at June 30 |  | $ | (5,719 | ) |  | $ | (43,213 | ) |  | $ | (48,932 | ) |  | $ | (6,082 | ) |  | $ | (45,904 | ) |  | $ | (51,986 | )
(a) | This AOCI component is included in the computation of net periodic pension costs.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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