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Accumulated Other Comprehensive Income ("AOCI") | 9 Months Ended
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Sep. 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 September 30, 2021 |  |  | Three Months Ended September 30, 2020 |
|  | Unrecognized pension benefit cost |  |  | Currency Translation Adjustment |  |  | Total |  |  | Unrecognized pension benefit cost |  |  | Currency Translation Adjustment |  |  | Total |
Balance at July 1 |  | $ | (6,477 | ) |  | $ | (48,365 | ) |  | $ | (54,842 | ) |  | $ | (5,482 | ) |  | $ | (63,091 | ) |  | $ | (68,573 | )
Other comprehensive income before reclassifications: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Loss) Gain on foreign currency translation adjustment |  |  | 0 |  |  |  | (5,504 | ) |  |  | (5,504 | ) |  |  | 0 |  |  |  | 2,949 |  |  |  | 2,949 |
Amounts reclassified from AOCI: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of defined benefit pension actuarial gain (a) |  |  | 125 |  |  |  | 0 |  |  |  | 125 |  |  |  | 75 |  |  |  | 0 |  |  |  | 75 |
Net current period other comprehensive income (loss) |  |  | 125 |  |  |  | (5,504 | ) |  |  | (5,379 | ) |  |  | 75 |  |  |  | 2,949 |  |  |  | 3,024 |
Balance at September 30 |  | $ | (6,352 | ) |  | $ | (53,869 | ) |  | $ | (60,221 | ) |  | $ | (5,407 | ) |  | $ | (60,142 | ) |  | $ | (65,549 | )
|  | Nine Months Ended September 30, 2021 |  |  | Nine Months Ended September 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 |  |  |  | (6,022 | ) |  |  | (6,022 | ) |  |  | 0 |  |  |  | (8,460 | ) |  |  | (8,460 | )
Amounts reclassified from AOCI: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of defined benefit pension actuarial gain (a) |  |  | 352 |  |  |  | 0 |  |  |  | 352 |  |  |  | 264 |  |  |  | 0 |  |  |  | 264 |
Net current period other comprehensive income (loss) |  |  | 352 |  |  |  | (6,022 | ) |  |  | (5,670 | ) |  |  | 264 |  |  |  | (8,460 | ) |  |  | (8,196 | )
Balance at September 30 |  | $ | (6,352 | ) |  | $ | (53,869 | ) |  | $ | (60,221 | ) |  | $ | (5,407 | ) |  | $ | (60,142 | ) |  | $ | (65,549 | )
(a) This AOCI component is included in the computation of net periodic pension costs. See Note E "Pension Plans" for additional information regarding the Plan.

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