Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2011

Notes To The Financial Statements [Abstract]

Accumulated Other Comprehensive Income (Loss)

13. Accumulated Other Comprehensive Income (Loss)

The changes in the cumulative balance of Accumulated other comprehensive income (loss) were as follows:

			Six Months Ended
			June 30,
			2011			2010
(Dollars in thousands)
Equity Method Investments
Balance, beginning of period			$	390		$	306
Add (deduct):
		Net unrealized gain (loss) on equity investments		138			84
Net change in equity method investments				138			84
Balance, end of period			$	528		$	390

Retirement Plans
Balance, beginning of period			$	(3,598	)	$	(3,016	)
Add (deduct):
	Amounts included in net periodic benefit cost for the period
		Amortization of prior service cost		(1,908	)		(1,908	)
		Amortization of unrecognized net loss		960			1,079
				(948	)		(829	)
	Deferred income taxes			1,046			316
Changes related to retirement plan				98			(513	)
Balance, end of period			$	(3,500	)	$	(3,529	)

Accumulated Other Comprehensive Income (Loss)
Balance, beginning of period			$	(3,208	)	$	(2,710	)
Add (deduct):
		Net unrealized gain (loss) on equity investments		138			84
		Changes related to retirement plan		98			(513	)
Balance, end of period			$	(2,972	)	$	(3,139	)

- Definition

This label may include the following: 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. Components of comprehensive income include: (1) foreign currency translation adjustments; (2) gains and losses on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (3) gains and losses on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (4) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (5) unrealized holding gains and losses on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (6) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (7) the net gain or loss and net prior service cost or credit for pension plans and other postretirement benefit plans.

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