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Accumulated Other Comprehensive Income ("AOCI") | 12 Months Ended
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Dec. 31, 2019
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, 2019 |  |  | Year Ended December 31, 2018 |
|  |  |  |  |  | Cumulative |  |  |  |  |  |  |  |  |  |  | Cumulative |  |  |  |  |
|  | Unrecognized |  |  | Translation |  |  |  |  |  |  | Unrecognized |  |  | Translation |  |  |  |  |
|  | Benefit Cost |  |  | Adjustment |  |  | Total |  |  | Benefit Cost |  |  | Adjustment |  |  | Total |
Balance at January 1 |  | $ | (5,873 | ) |  | $ | (53,710 | ) |  | $ | (59,583 | ) |  | $ | (6,015 | ) |  | $ | (41,425 | ) |  | $ | (47,440 | )
Other comprehensive income before reclassifications: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (loss) on foreign currency translation adjustment |  |  | 0 |  |  |  | 2,028 |  |  |  | 2,028 |  |  |  | 0 |  |  |  | (12,285 | ) |  |  | (12,285 | )
Loss on unfunded pension obligations |  |  | (195 | ) |  |  | 0 |  |  |  | (195 | ) |  |  | (244 | ) |  |  | 0 |  |  |  | (244 | )
Amounts reclassified from AOCI: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of defined benefit pension actuarial loss (a) |  |  | 397 |  |  |  | 0 |  |  |  | 397 |  |  |  | 386 |  |  |  | 0 |  |  |  | 386 |
Net current period other comprehensive income (loss) |  |  | 202 |  |  |  | 2,028 |  |  |  | 2,230 |  |  |  | 142 |  |  |  | (12,285 | ) |  |  | (12,143 | )
Balance at December 31 |  | $ | (5,671 | ) |  | $ | (51,682 | ) |  | $ | (57,353 | ) |  | $ | (5,873 | ) |  | $ | (53,710 | ) |  | $ | (59,583 | )
(a) | This AOCI component is included in the computation of net periodic pension costs as noted in Note C – Pension Plans.

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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://fasb.org/us-gaap/role/ref/legacyRef -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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