Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2016

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

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

The following table presents changes in Accumulated Other Comprehensive Income, net of tax, for the three months ended March 31, 2016 and 2015:



2015:	Accumulated Other Comprehensive Income^(A)
Balance at December 31, 2014	$	2,830,000
Amounts reclassified from accumulated other comprehensive income	(77,000		)
Income tax benefit	23,000
Balance at March 31, 2015	$	2,776,000

2016:
Balance at December 31, 2015	$	2,645,000
Amounts reclassified from accumulated other comprehensive income	(80,000		)
Income tax benefit	24,000
Balance at March 31, 2016	$	2,589,000

^(A) The Company has historically disclosed both interest rate swap activity and post retirement benefit activity, however due to immaterial interest rate swap activity the components have been combined. 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.