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Equity
3 Months Ended
Mar. 31, 2016
Equity  
Equity

 

Note 6 - Equity

 

Accumulated Other Comprehensive Income (“AOCI”)

 

The following table presents the changes in the balances of each component of AOCI, net of tax:

 

 

 

 

 

 

Unrealized

 

 

 

 

 

Foreign Currency

 

Minimum Pension

 

Gains (Losses) on
Available for Sale

 

 

 

 

 

Translation

 

Liability

 

Securities

 

Total

 

 

 

(in thousands)

 

Balance - December 31, 2015

 

$

2,246

 

$

(866

)

$

(32

)

$

1,348

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income, before taxes

 

39

 

 

32

 

71

 

Benefit (expense) for income taxes

 

 

 

18

 

18

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income, net of tax

 

39

 

 

50

 

89

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance - March 31, 2016

 

$

2,285

 

$

(866

)

$

18

 

$

1,437

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

There were minimal reclassifications from AOCI into net income for the three months ended March 31, 2016.