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Note K - Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2021

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

Note K — Comprehensive Income (Loss) 

Comprehensive Income (Loss) for a period encompasses net income (loss) and all other changes in equity other than from transactions with our stockholders. 

Changes in accumulated other comprehensive income (loss) by component were as follows:

		Defined Benefit				Foreign Currency
In thousands		Pension Items				Items				Total
Balance at December 31, 2020		$	(68,544	)		$	2,933			$	(65,611	)
Other comprehensive income, net of tax, before reclassifications			—				(462	)			(462	)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax, to other, net, on the condensed consolidated statements of comprehensive loss			1,596				—				1,596
Net current period other comprehensive income, net of tax			1,596				(462	)			1,134
Balance at June 30, 2021		$	(66,948	)		$	2,471			$	(64,477	)

		Defined Benefit				Foreign Currency
In thousands		Pension Items				Items				Total
Balance at December 31, 2019		$	(63,887	)		$	753			$	(63,134	)
Other comprehensive loss, net of tax, before reclassifications			—				(62	)			(62	)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax, to other, net, on the condensed consolidated statements of comprehensive loss			1,218				—				1,218
Net current period other comprehensive loss, net of tax			1,218				(62	)			1,156
Balance at June 30, 2020		$	(62,669	)		$	691			$	(61,978	)

Reclassification amounts related to the defined pension plans are included in the computation of net periodic pension benefit cost (see Note H, Components of Net Periodic Benefit Cost).

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

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