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Accumulated Other Comprehensive Income ("AOCI")

12 Months Ended

Dec. 31, 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:

		Year Ended December 31, 2017												Year Ended December 31, 2016
						Cumulative												Cumulative
		Unrecognized				Translation								Unrecognized				Translation
		Benefit Cost				Adjustment				Total				Benefit Cost				Adjustment				Total
Balance at January 1		$	(5,874	)		$	(51,495	)		$	(57,369	)		$	(6,235	)		$	(47,916	)		$	(54,151	)
Other comprehensive income before reclassifications:
Gain (loss) on foreign currency translation adjustment			0				10,070				10,070				0				(3,579	)			(3,579	)
Gain (loss) on unfunded pension obligations			(410	)			0				(410	)			35				0				35

Amounts reclassified from AOCI:
Amortization of defined benefit pension actuarial loss (a)			269				0				269				326				0				326

Net current period other comprehensive income (loss)			(141	)			10,070				9,929				361				(3,579	)			(3,218	)
Balance at December 31		$	(6,014	)		$	(41,425	)		$	(47,440	)		$	(5,874	)		$	(51,495	)		$	(57,369	)

(a)	This AOCI component is included in the computation of net periodic pension costs as noted in Note C – Pension Plans.