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Accumulated Other Comprehensive Income ("AOCI")

12 Months Ended

Dec. 31, 2020

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, 2020												Year Ended December 31, 2019
						Cumulative												Cumulative
		Unrecognized				Translation								Unrecognized				Translation
		Benefit Cost				Adjustment				Total				Benefit Cost				Adjustment				Total
Balance at January 1		$	(5,671	)		$	(51,682	)		$	(57,353	)		$	(5,873	)		$	(53,710	)		$	(59,583	)
Other comprehensive income before reclassifications:
Gain (loss) on foreign currency translation adjustment			0				3,835				3,835				0				2,028				2,028
Loss on unfunded pension obligations			(1,396	)			0				(1,396	)			(195	)			0				(195	)
Amounts reclassified from AOCI:
Amortization of defined benefit pension actuarial    loss (a)			363				0				363				397				0				397
Net current period other comprehensive income (loss)			(1,033	)			3,835				2,802				202				2,028				2,230
Balance at December 31		$	(6,704	)		$	(47,847	)		$	(54,551	)		$	(5,671	)		$	(51,682	)		$	(57,353	)

(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

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

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- References

No definition available.

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