Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2015

Accumulated Other Comprehensive Income [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

The following table presents changes in Accumulated Other Comprehensive Income by component, net of tax, for the six months ended June 30, 2015 and 2014:



	Losses on Interest Rate Swaps^(A)			Post Retirement Benefit Plan Items^(B)			Total
2014:
Balance at December 31, 2013	$	(30,000	)	$	4,902,000		$	4,872,000
Amounts reclassified from accumulated other comprehensive income	10,000			(224,000		)	(214,000		)
Income tax (expense) benefit	(4,000		)	70,000			66,000
Balance at June 30, 2014	$	(24,000	)	$	4,748,000		$	4,724,000

2015:
Balance at December 31, 2014	$	(16,000	)	$	2,846,000		$	2,830,000
Amounts reclassified from accumulated other comprehensive income	11,000			(164,000		)	(153,000		)
Income tax (expense) benefit	(4,000		)	49,000			45,000
Balance at June 30, 2015	$	(9,000	)	$	2,731,000		$	2,722,000

^(A) The losses on interest rate swaps reclassified from Accumulated Other Comprehensive Income is included in interest expense on the Consolidated Statements of Income. The tax effect of losses on interest rate swaps reclassified from Accumulated Other Comprehensive Income is included in income tax expense on the Consolidated Statements of Income.

^(B) The effect of post retirement benefit items reclassified from Accumulated Other Comprehensive Income is included in total cost of sales on the Consolidated Statements of Income. These Accumulated Other Comprehensive Income components are included in the computation of net periodic benefit cost (see Note 7 Post Retirement Benefits for additional details). The tax effect of post retirement benefit items reclassified from Accumulated Other Comprehensive Income is included in income tax expense on the Consolidated Statements of Income.