Note 14 - Other Comprehensive (Loss) Income (Tables)

9 Months Ended

Sep. 30, 2014

		Successor					Predecessor			Successor					Predecessor
		Three Months Ended September 30, 2014			One Month Ended September 30, 2013		Two Months Ended August 31, 2013			Nine Months Ended September 30, 2014			One Month Ended September 30, 2013		Eight Months Ended August 31, 2013
Currency translation adjustments		$	(17	)	$	9	$	(11	)	$	(10	)	$	9	$	4

Unrealized (losses) gains from investment, before tax			(1	)		-		-			-			-		-
Tax provision			-			-		-			-			-		-
Unrealized (losses) gains from investment, net of tax			(1	)		-		-			-			-		-

Pension and other postretirement benefit plan changes
Newly established prior service credit			61			-		-			61			-		-
Newly established net actuarial (loss) gain			(80	)		-		21			(96	)		-		393
Tax provision (benefit)			-			-		5			(1	)		-		14
Newly established prior service credit and net actuarial (loss) gain, net of tax			(19	)		-		16			(34	)		-		379
Reclassification adjustments:
Amortization of prior-service credit	(a)		(1	)		-		(20	)		(1	)		-		(75	)
Amortization of actuarial losses	(a)		-			-		41			-			-		185
Recognition of losses due to settlements and curtailments	(a)		-			-		1,546			-			-		1,563
Total reclassification adjustments			(1	)		-		1,567			(1	)		-		1,673
Tax provision			-			-		427			-			-		448
Reclassification adjustments, net of tax			(1	)		-		1,140			(1	)		-		1,225
Pension and other postretirement benefit plan changes, net of tax			(20	)		-		1,156			(35	)		-		1,604
Other comprehensive (loss) income		$	(38	)	$	9	$	1,145		$	(45	)	$	9	$	1,608

(a) Reclassified to Total Net Periodic Benefit Cost - refer to Note 11, "Retirement Plans and Other Postretirement Benefits" for additional information.