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Accumulated Other Comprehensive Income (Notes)
6 Months Ended
Jun. 30, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
Accumulated Other Comprehensive Income

The following table presents changes in Accumulated Other Comprehensive Income, net of tax, for the six months ended June 30, 2016 and 2015:

2015:
Accumulated Other Comprehensive Income(A)
Balance at December 31, 2014
$
2,830,000

Amounts reclassified from accumulated other comprehensive income
(153,000
)
Income tax benefit
45,000

Balance at June 30, 2015
$
2,722,000

 
 
2016:
 
Balance at December 31, 2015
$
2,645,000

Amounts reclassified from accumulated other comprehensive income
(165,000
)
Income tax benefit
49,000

Balance at June 30, 2016
$
2,529,000


(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.