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Accumulated Other Comprehensive Income ("AOCI") | 6 Months Ended
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Jun. 30, 2022
Equity [Abstract] |
Accumulated Other Comprehensive Income ("AOCI") | NOTE G – 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, 2022 |  |  | Three Months Ended June 30, 2021 |
|  | Unrecognized pension benefit cost |  |  | Currency Translation Adjustment |  |  | Total |  |  | Unrecognized pension benefit cost |  |  | Currency Translation Adjustment |  |  | Total |
Balance at April 1 |  | $ | (5,407 | ) |  | $ | (54,122 | ) |  | $ | (59,529 | ) |  | $ | (6,590 | ) |  | $ | (52,676 | ) |  | $ | (59,266 | )
Other comprehensive income before reclassifications: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Loss) gain on foreign currency translation adjustment |  |  | 0 |  |  |  | (10,190 | ) |  |  | (10,190 | ) |  |  | 0 |  |  |  | 4,311 |  |  |  | 4,311 |
Amounts reclassified from AOCI: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of defined benefit pension actuarial loss (a) |  |  | 90 |  |  |  | 0 |  |  |  | 90 |  |  |  | 113 |  |  |  | 0 |  |  |  | 113 |
Net current period other comprehensive income (loss) |  |  | 90 |  |  |  | (10,190 | ) |  |  | (10,100 | ) |  |  | 113 |  |  |  | 4,311 |  |  |  | 4,424 |
Balance at June 30 |  | $ | (5,317 | ) |  | $ | (64,312 | ) |  | $ | (69,629 | ) |  | $ | (6,477 | ) |  | $ | (48,365 | ) |  | $ | (54,842 | )
|  | Six Months Ended June 30, 2022 |  |  | Six Months Ended June 30, 2021 |
|  | Unrecognized pension benefit cost |  |  | Currency Translation Adjustment |  |  | Total |  |  | Unrecognized pension benefit cost |  |  | Currency Translation Adjustment |  |  | Total |
Balance at January 1 |  | $ | (5,496 | ) |  | $ | (56,223 | ) |  | $ | (61,719 | ) |  | $ | (6,704 | ) |  | $ | (47,847 | ) |  | $ | (54,551 | )
Other comprehensive income before reclassifications: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss on foreign currency translation adjustment |  |  | 0 |  |  |  | (8,089 | ) |  |  | (8,089 | ) |  |  | 0 |  |  |  | (518 | ) |  |  | (518 | )
Amounts reclassified from AOCI: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of defined benefit pension actuarial loss (a) |  |  | 179 |  |  |  | 0 |  |  |  | 179 |  |  |  | 227 |  |  |  | 0 |  |  |  | 227 |
Net current period other comprehensive income (loss) |  |  | 179 |  |  |  | (8,089 | ) |  |  | (7,910 | ) |  |  | 227 |  |  |  | (518 | ) |  |  | (291 | )
Balance at June 30 |  | $ | (5,317 | ) |  | $ | (64,312 | ) |  | $ | (69,629 | ) |  | $ | (6,477 | ) |  | $ | (48,365 | ) |  | $ | (54,842 | )
(a) Amounts presented net of tax. This AOCI component is included in the computation of net periodic pension costs as noted in Note F – Pension Plans.

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