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Accumulated Other Comprehensive Income ("AOCI") | 6 Months Ended
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Jun. 30, 2021
Equity [Abstract] |
Accumulated Other Comprehensive Income ("AOCI") | NOTE F – 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, 2021 |  |  | Three Months Ended June 30, 2020 |
|  | Unrecognized pension benefit cost |  |  | Currency Translation Adjustment |  |  | Total |  |  | Unrecognized pension benefit cost |  |  | Currency Translation Adjustment |  |  | Total |
Balance at April 1 |  | $ | (6,590 | ) |  | $ | (52,676 | ) |  | $ | (59,266 | ) |  | $ | (5,573 | ) |  | $ | (68,563 | ) |  | $ | (74,136 | )
Other comprehensive income before reclassifications: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain on foreign currency translation adjustment |  |  | 0 |  |  |  | 4,311 |  |  |  | 4,311 |  |  |  | 0 |  |  |  | 5,472 |  |  |  | 5,472 |
Amounts reclassified from AOCI: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of defined benefit pension actuarial gain (a) |  |  | 113 |  |  |  | 0 |  |  |  | 113 |  |  |  | 91 |  |  |  | 0 |  |  |  | 91 |
Net current period other comprehensive income |  |  | 113 |  |  |  | 4,311 |  |  |  | 4,424 |  |  |  | 91 |  |  |  | 5,472 |  |  |  | 5,563 |
Balance at June 30 |  | $ | (6,477 | ) |  | $ | (48,365 | ) |  | $ | (54,842 | ) |  | $ | (5,482 | ) |  | $ | (63,091 | ) |  | $ | (68,573 | )
|  | Six Months Ended June 30, 2021 |  |  | Six Months Ended June 30, 2020 |
|  | Defined benefit pension plan activity |  |  | Currency Translation Adjustment |  |  | Total |  |  | Defined benefit pension plan activity |  |  | Currency Translation Adjustment |  |  | Total |
Balance at January 1 |  | $ | (6,704 | ) |  | $ | (47,847 | ) |  | $ | (54,551 | ) |  | $ | (5,671 | ) |  | $ | (51,682 | ) |  | $ | (57,353 | )
Other comprehensive loss before reclassifications: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss on foreign currency translation adjustment |  |  | 0 |  |  |  | (518 | ) |  |  | (518 | ) |  |  | 0 |  |  |  | (11,409 | ) |  |  | (11,409 | )
Amounts reclassified from AOCI: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of defined benefit pension actuarial gain (a) |  |  | 227 |  |  |  | 0 |  |  |  | 227 |  |  |  | 189 |  |  |  | 0 |  |  |  | 189 |
Net current period other comprehensive income (loss) |  |  | 227 |  |  |  | (518 | ) |  |  | (291 | ) |  |  | 189 |  |  |  | (11,409 | ) |  |  | (11,220 | )
Balance at June 30 |  | $ | (6,477 | ) |  | $ | (48,365 | ) |  | $ | (54,842 | ) |  | $ | (5,482 | ) |  | $ | (63,091 | ) |  | $ | (68,573 | )
| (a) | This AOCI component is included in the computation of net periodic pension costs.

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