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Accumulated Other Comprehensive Income ("AOCI")

3 Months Ended

Mar. 31, 2018

Equity [Abstract]

Accumulated Other Comprehensive Income ("AOCI")

NOTE E – 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, 2018												Three Months Ended March 31, 2017
		Defined benefit pension plan activity				Currency Translation Adjustment				Total				Defined benefit pension plan activity				Currency Translation Adjustment				Total
Balance at January 1		$	(6,014	)		$	(41,425	)		$	(47,439	)		$	(5,874	)		$	(51,495	)		$	(57,369	)
Other comprehensive income before reclassifications:
Gain on foreign currency translation adjustment			0				3,831				3,831				0				5,472				5,472
Amounts reclassified from AOCI:
Amortization of defined benefit pension actuarial gain (a)			91				0				91				72				0				72
Net current period other comprehensive income			91				3,831				3,922				72				5,472				5,544
Balance at March 31		$	(5,923	)		$	(37,594	)		$	(43,517	)		$	(5,802	)		$	(46,023	)		$	(51,825	)

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