0001193125-16-669787.txt : 20160803 0001193125-16-669787.hdr.sgml : 20160803 20160803133928 ACCESSION NUMBER: 0001193125-16-669787 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 37 CONFORMED PERIOD OF REPORT: 20160630 FILED AS OF DATE: 20160803 DATE AS OF CHANGE: 20160803 FILER: COMPANY DATA: COMPANY CONFORMED NAME: GORMAN RUPP CO CENTRAL INDEX KEY: 0000042682 STANDARD INDUSTRIAL CLASSIFICATION: PUMPS & PUMPING EQUIPMENT [3561] IRS NUMBER: 340253990 STATE OF INCORPORATION: OH FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-06747 FILM NUMBER: 161803251 BUSINESS ADDRESS: STREET 1: 600 SOUTH AIRPORT ROAD STREET 2: P.O. BOX 1217 CITY: MANSFIELD STATE: OH ZIP: 44901 BUSINESS PHONE: 419-755-1011 MAIL ADDRESS: STREET 1: 600 SOUTH AIRPORT ROAD STREET 2: P.O. BOX 1217 CITY: MANSFIELD STATE: OH ZIP: 44901 10-Q 1 d398455d10q.htm FORM 10-Q Form 10-Q
Table of Contents

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

 

x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the Quarterly Period Ended June 30, 2016

or

 

¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from                  to                 

Commission File Number 1-6747

The Gorman-Rupp Company

(Exact name of registrant as specified in its charter)

 

Ohio   34-0253990

(State or other jurisdiction of

incorporation or organization)

  

(I.R.S. Employer

Identification No.)

600 South Airport Road, Mansfield, Ohio   44903
(Address of principal executive offices)   (Zip Code)

Registrant’s telephone number, including area code (419) 755-1011

Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.    Yes   x    No   ¨

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).    Yes   x    No ¨

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):

 

Large accelerated filer   ¨    Accelerated filer   x
Non-accelerated filer   ¨    Smaller reporting company   ¨

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).    Yes   ¨    No   x

There were 26,091,123 shares of common stock, without par value, outstanding at July 29, 2016.

 

Page 1 of 21 pages

Table of Contents

The Gorman-Rupp Company and Subsidiaries

Three and six months ended June 30, 2016 and 2015

 

PART I. FINANCIAL INFORMATION

   

Item 1.

    Financial Statements (Unaudited)   
  

Condensed Consolidated Statements of Income
- Three months ended June 30, 2016 and 2015
- Six months ended June 30, 2016 and 2015

      3   
  

Condensed Consolidated Statements of Comprehensive Income
- Three months ended June 30, 2016 and 2015
- Six months ended June 30, 2016 and 2015

      4   
  

Condensed Consolidated Balance Sheets
- June 30, 2016 and December 31, 2015

     5   
  

Condensed Consolidated Statements of Cash Flows
- Six months ended June 30, 2016 and 2015

      6   
  

Notes to Condensed Consolidated Financial Statements (Unaudited)

      7   

Item 2.

    Management’s Discussion and Analysis of Financial Condition and Results of Operations      11   

Item 3.

    Quantitative and Qualitative Disclosures about Market Risk      17   

Item 4.

    Controls and Procedures      17   

PART II. OTHER INFORMATION

   

Item 1.

    Legal Proceedings      17   

Item 1A.

    Risk Factors      17   

Item 6.

    Exhibits      18   

EX-31.1

    Section 302 Principal Executive Officer (PEO) Certification      20   

EX-31.2

    Section 302 Principal Financial Officer (PFO) Certification      21   

EX-32

    Section 1350 Certifications      22   

 

2

Table of Contents

PART I. FINANCIAL INFORMATION

ITEM 1—FINANCIAL STATEMENTS (UNAUDITED)

THE GORMAN-RUPP COMPANY AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED)

 

     Three Months Ended
June 30,		     Six Months Ended
June 30,		  

(Dollars in thousands, except per share amounts)

      2016        2015        2016        2015   

Net sales

    $ 96,265      $ 103,892      $ 196,522      $ 203,125   

Cost of products sold

      73,025        79,751        150,385        155,069   
  

 

 

    

 

 

    

 

 

    

 

 

  

Gross profit

      23,240        24,141        46,137        48,056   

Selling, general and administrative expenses

      13,702        14,258        27,371        27,570   
  

 

 

    

 

 

    

 

 

    

 

 

  

Operating income

      9,538        9,883        18,766        20,486   

Other income

      108        122        202        453   

Other expense

      (14 )      (140 )      (77 )      (161 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  

Income before income taxes

      9,632        9,865        18,891        20,778   

Income taxes

      3,012        3,236        5,989        6,874   
  

 

 

    

 

 

    

 

 

    

 

 

  

Net income

    $ 6,620      $ 6,629      $ 12,902      $ 13,904   
  

 

 

    

 

 

    

 

 

    

 

 

  

Earnings per share

    $ 0.25      $ 0.25      $ 0.49      $ 0.53   

Cash dividends per share

    $ 0.105      $ 0.10      $ 0.21      $ 0.20   

Average number of shares outstanding

      26,083,623        26,260,543        26,083,623        26,260,543   

See notes to condensed consolidated financial statements (unaudited).

 

3

Table of Contents

THE GORMAN-RUPP COMPANY AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED)

 

     Three Months Ended
June 30,		      Six Months Ended
June 30,		  
(Dollars in thousands)    2016     2015      2016      2015  

Net income

    $ 6,620      $ 6,629       $ 12,902       $ 13,904   

Cumulative translation adjustments

      (254 )      621         1,246         (2,215 ) 

Pension and postretirement medical liability adjustments, net of tax

      232        1,162         482         1,388   
  

 

 

    

 

 

     

 

 

     

 

 

  

Other comprehensive (loss) income

      (22 )      1,783         1,728         (827 ) 
  

 

 

    

 

 

     

 

 

     

 

 

  

Comprehensive income

    $ 6,598      $ 8,412       $ 14,630       $ 13,077   
  

 

 

    

 

 

     

 

 

     

 

 

  

See notes to condensed consolidated financial statements (unaudited).

 

4

Table of Contents

THE GORMAN-RUPP COMPANY AND SUBSIDIARIES

CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED)

 

(Dollars in thousands)    June 30,
2016		     December 31,
2015		  
Assets     

Current assets:

     

Cash and cash equivalents

    $ 49,541      $ 23,724   

Accounts receivable – net

      74,676        76,758   

Inventories – net

      75,551        82,818   

Other current assets

      2,561        6,091   
  

 

 

    

 

 

  

Total current assets

      202,329        189,391   

Property, plant and equipment

      273,191        271,739   

Less accumulated depreciation

      (147,816 )      (141,852 ) 
  

 

 

    

 

 

  

Property, plant and equipment – net

      125,375        129,887   

Other assets

      3,867        3,860   

Goodwill and other intangible assets – net

      40,413        41,063   
  

 

 

    

 

 

  

Total assets

    $ 371,984      $ 364,201   
  

 

 

    

 

 

  
Liabilities and shareholders’ equity     

Current liabilities:

     

Accounts payable

    $ 15,298      $ 14,529   

Payroll and employee related liabilities

      11,801        10,871   

Commissions payable

      10,612        7,950   

Deferred revenue

      361        1,741   

Accrued expenses

      8,571        8,369   
  

 

 

    

 

 

  

Total current liabilities

      46,643        43,460   

Pension benefits

      4,084        9,309   

Postretirement benefits

      21,140        20,784   

Deferred and other income taxes

      3,943        3,627   
  

 

 

    

 

 

  

Total liabilities

      75,810        77,180   

Equity:

     

Outstanding common shares: 26,083,623 at June 30, 2016 and December 31, 2015 (net of treasury shares of 965,173, respectively), at stated capital amounts

      5,095        5,095   

Retained earnings

      311,766        304,341   

Accumulated other comprehensive loss

      (20,687 )      (22,415 ) 
  

 

 

    

 

 

  

Total equity

      296,174        287,021   
  

 

 

    

 

 

  

Total liabilities and equity

    $ 371,984      $ 364,201   
  

 

 

    

 

 

  

See notes to condensed consolidated financial statements (unaudited).

 

5

Table of Contents

THE GORMAN-RUPP COMPANY AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)

 

     Six Months Ended
June 30,		  
(Dollars in thousands)    2016     2015  

Cash flows from operating activities:

     

Net income

    $ 12,902      $ 13,904   

Adjustments to reconcile net income attributable to net cash provided by operating activities:

     

Depreciation and amortization

      7,777        7,532   

Pension expense

      1,826        3,277   

Contributions to pension plan

      (6,000 )      —     

Changes in operating assets and liabilities:

     

Accounts receivable – net

      2,082        (6,060 ) 

Inventories – net

      7,267        1,510   

Accounts payable

      769        (11 ) 

Commissions payable

      2,662        (40 ) 

Deferred revenue

      (1,380 )      (1,999 ) 

Prepaid income taxes

      2,076        (435 ) 

Payroll and benefit obligations

      717        (213 ) 

Accrued expenses and other

      2,893        49   
  

 

 

    

 

 

  

Net cash provided by operating activities

      33,591        17,514   

Cash flows from investing activities:

     

Capital additions – net

      (2,547 )      (4,104 ) 

Acquisition, net of cash acquired

      —          34   
  

 

 

    

 

 

  

Net cash used for investing activities

      (2,547 )      (4,070 ) 

Cash flows from financing activities:

     

Cash dividends

      (5,478 )      (5,252 ) 

Payments to bank for borrowings

      —          (6,000 ) 
  

 

 

    

 

 

  

Net cash used for financing activities

      (5,478 )      (11,252 ) 

Effect of exchange rate changes on cash

      251        (694 ) 
  

 

 

    

 

 

  

Net increase in cash and cash equivalents

      25,817        1,498   

Cash and cash equivalents:

     

Beginning of period

      23,724        24,491   
  

 

 

    

 

 

  

End of period

    $ 49,541      $ 25,989   
  

 

 

    

 

 

  

See notes to condensed consolidated financial statements (unaudited).

 

6

Table of Contents

PART I

 

ITEM 1. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

NOTE A - BASIS OF PRESENTATION OF FINANCIAL STATEMENTS

The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles (“U.S. GAAP”) for interim financial information and in accordance with the instructions to Form 10-Q and do not include all of the information and footnotes required by U.S. GAAP for complete financial statements. The consolidated financial statements include the accounts of The Gorman-Rupp Company (the “Company” or “Gorman-Rupp”) and its wholly-owned subsidiaries. All significant intercompany accounts and transactions have been eliminated. In the opinion of management of the Company, all adjustments considered necessary for a fair presentation have been included. Certain amounts for 2015 have been reclassified to conform to the 2016 presentation. Operating results for the three and six months ended June 30, 2016 are not necessarily indicative of results that may be expected for the year ending December 31, 2016. For further information, refer to the consolidated financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2015, from which related information herein has been derived.

NOTE B - RECENTLY ISSUED ACCOUNTING STANDARDS

The Company considers the applicability and impact of all Accounting Standard Updates (“ASUs”). ASUs not listed below were assessed and determined to be either not applicable or are expected to have minimal impact on the Company’s consolidated financial statements.

In February 2016, the FASB issued ASU 2016-02, “Leases (Topic 842),” which requires lessees to recognize assets and liabilities on the balance sheet for the rights and obligations created by all leases with a term of more than one year. Accounting by lessors will remain similar to existing generally accepted accounting principles. The guidance is effective for fiscal years, and interim periods within those years, beginning after December 15, 2018. The Company currently does not expect the adoption of ASU 2016-02 to have a material impact on its consolidated financial statements.

In November 2015, the FASB issued ASU 2015-17, “Income Taxes (Topic 740): Balance Sheet Classification of Deferred Taxes” which amended accounting guidance related to the presentation of deferred tax liabilities and assets. The amended guidance requires that all deferred tax liabilities and assets be classified as noncurrent on the balance sheet. This guidance is effective for fiscal years, and interim periods within those years, beginning after December 15, 2016; however, early adoption is permitted. The Company adopted ASU 2015-17 during the quarter ended December 31, 2015. No prior periods were retrospectively adjusted.

In July 2015, the FASB issued ASU 2015-11, “Simplifying the Measurement of Inventory (Topic 330 ),” which revises the measurement of inventory at the lower of cost or market. Currently, market could be replacement cost, net realizable value, or net realizable value less an approximately normal profit margin. In accordance with ASU 2015-11, an entity will measure inventory at the lower of cost and net realizable value which is defined as the estimated selling price in the ordinary course of business less reasonably predictable costs of completion, disposal and transportation. The amendment does not apply to inventory that is measured using last-in, first out (LIFO). The guidance is effective for fiscal years, and interim periods within those years, beginning after December 15, 2016; however, early adoption is permitted. The Company currently does not expect the adoption of ASU 2015-11 to have a material impact on its consolidated financial statements.

In May 2014, the FASB issued ASU 2014-09, “Revenue from Contracts with Customers (Topic 606),” which supersedes most current revenue recognition guidance, including industry-specific guidance, and requires entities to recognize revenue in a way that depicts the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled to in exchange for those goods or services. The guidance is effective for fiscal years, and interim periods within those years, beginning after December 15, 2016; however, in July 2015, the FASB approved a one year deferral of this standard, with a new effective date for fiscal years beginning after December 15, 2017. The Company currently does not expect the adoption of ASU 2014-09 to have a material impact on its consolidated financial statements.

NOTE C - INVENTORIES

Inventories are stated at the lower of cost or market. The costs for approximately 72% of inventories at June 30, 2016 and 73% of inventories at December 31, 2015 are determined using the last-in, first-out (LIFO) method, with the remainder determined using the first-in, first-out (FIFO) method applied on a consistent basis. An actual valuation of inventory under the LIFO method is made at the end of each year based on the inventory levels and costs at that time.

 

7

Table of Contents

PART I – CONTINUED

 

ITEM 1. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) – CONTINUED

NOTE C - INVENTORIES – CONTINUED

Interim LIFO calculations are based on management’s estimate of expected year-end inventory levels and costs and are subject to the final year-end LIFO inventory valuation.

The major components of inventories are as follows (net of LIFO reserves of $60.0 million and $59.1 million at June 30, 2016 and December 31, 2015, respectively):

 

(Dollars in thousands)

    June 30,
2016		      December 31,
2015		  

Raw materials and in-process

    $ 24,088       $ 25,652   

Finished parts

      42,936         46,270   

Finished products

      8,527         10,896   
  

 

 

     

 

 

  

Total inventories

    $ 75,551       $ 82,818   
  

 

 

     

 

 

  

NOTE D - PRODUCT WARRANTIES

A liability is established for estimated future warranty and service claims based on historical claims experience and specific product failures. The Company expenses warranty costs directly to cost of products sold. Changes in the Company’s product warranty liability are:

 

     June 30,  

(Dollars in thousands)

    2016      2015  

Balance at beginning of year

    $ 1,380       $ 1,189   

Provision

      1,160         734   

Claims

      (884 )       (727 ) 
  

 

 

     

 

 

  

Balance at end of period

    $ 1,656       $ 1,196   
  

 

 

     

 

 

  

NOTE E - PENSION AND OTHER POSTRETIREMENT BENEFITS

The Company sponsors a defined benefit pension plan (“Plan”) covering certain domestic employees. Benefits are based on each covered employee’s years of service and compensation. The Plan is funded in conformity with the funding requirements of applicable U.S. regulations. The Plan was closed to new participants effective January 1, 2008. Employees hired after that date, in eligible locations, are eligible to participate in an enhanced 401(k) plan instead of the defined benefit pension plan. Employees hired prior to January 1, 2008 continue to accrue benefits under the Plan.

Additionally, the Company sponsors defined contribution pension plans made available to all domestic and Canadian employees. The Company funds the cost of these benefits as incurred.

 

8

Table of Contents

PART I – CONTINUED

 

ITEM 1. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) – CONTINUED

NOTE E - PENSION AND OTHER POSTRETIREMENT BENEFITS – CONTINUED

The following tables present the components of net periodic benefit cost:

 

     Pension Benefits      Postretirement Benefits  
     Three Months Ended
June 30,		      Three Months Ended
June 30,		  

(Dollars in thousands)

    2016      2015      2016      2015  

Service cost

    $ 709       $ 783       $ 298       $ 299   

Interest cost

      661         659         211         199   

Expected return on plan assets

      (983 )       (1,067 )       —           —     

Recognized actuarial loss (gain)

      526         537         (175 )       (164 ) 

Settlement loss

      —           1,452         —           —     
  

 

 

     

 

 

     

 

 

     

 

 

  

Net periodic benefit cost

    $ 913       $ 2,364       $ 334       $ 334   
  

 

 

     

 

 

     

 

 

     

 

 

  
     Pension Benefits      Postretirement Benefits  
     Six Months Ended
June 30,		      Six Months Ended
June 30,		  

(Dollars in thousands)

    2016      2015      2016      2015  

Service cost

    $ 1,418       $ 1,567       $ 596       $ 598   

Interest cost

      1,322         1,318         421         397   

Expected return on plan assets

      (1,965 )       (2,134 )       —           —     

Recognized actuarial loss (gain)

      1,051         1,074         (349 )       (327 ) 

Settlement loss

      —           1,452         —           —     
  

 

 

     

 

 

     

 

 

     

 

 

  

Net periodic benefit cost

    $ 1,826       $ 3,277       $ 668       $ 668   
  

 

 

     

 

 

     

 

 

     

 

 

  

 

9

Table of Contents

PART I – CONTINUED

 

ITEM 1. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) – CONTINUED

NOTE F - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following table summarizes reclassifications out of accumulated other comprehensive income (loss):

 

     Three Months Ended
June 30,		      Six Months Ended
June 30,		  

(Dollars in thousands)

        2016              2015              2016              2015      

Pension and other postretirement benefits:

            

Recognized actuarial loss (a)

    $ 351       $ 384       $ 702       $ 739   

Settlement loss (b)

      —           959         —           959   

Settlement loss (c)

      —           493         —           493   

Total before income tax

    $ 351       $ 1,836       $ 702       $ 2,191   

Income tax

      (119 )       (674 )       (220 )       (803 ) 
  

 

 

     

 

 

     

 

 

     

 

 

  

Net of income tax

    $ 232       $ 1,162       $ 482       $ 1,388   
  

 

 

     

 

 

     

 

 

     

 

 

  

 

(a) The recognized actuarial loss is included in the computation of net periodic benefit cost. See Note E for additional details.
(b) This portion of the settlement loss is included in cost of products sold on the condensed consolidated statements of income.
(c) This portion of the settlement loss in included in Selling, general & administrative expenses on the condensed consolidated statements of income.

The following tables summarize changes in balances for each component of accumulated other comprehensive income (loss):

 

(Dollars in thousands)

    Currency
Translation
Adjustments		     Pension and
Other
Postretirement
Benefits		     Accumulated
Other
Comprehensive
Income (Loss)		  

Balance at January 1, 2016

    $ (9,057 )    $ (13,358 )    $ (22,415 ) 

Reclassification adjustments

      —          702        702   

Current period credit

      1,246        —          1,246   

Income tax expense

      —          (220 )      (220 ) 
  

 

 

    

 

 

    

 

 

  

Balance at June 30, 2016

    $ (7,811 )    $ (12,876 )    $ (20,687 ) 
  

 

 

    

 

 

    

 

 

  

 

(Dollars in thousands)

    Currency
Translation
Adjustments		     Pension and
Other
Postretirement
Benefits		     Accumulated
Other
Comprehensive
Income (Loss)		  

Balance at January 1, 2015

    $ (4,338 )    $ (12,988 )    $ (17,326 ) 

Reclassification adjustments

      —          2,191        2,191   

Current period (charge) credit

      (2,215 )      —          (2,215 ) 

Income tax expense

      —          (803 )      (803 ) 
  

 

 

    

 

 

    

 

 

  

Balance at June 30, 2015

    $ (6,553 )    $ (11,600 )    $ (18,153 ) 
  

 

 

    

 

 

    

 

 

  

 

10

Table of Contents

PART I – CONTINUED

 

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

Executive Overview

The Gorman-Rupp Company is a leading designer, manufacturer and international marketer of pumps and pump systems for use in diverse water, wastewater, construction, dewatering, industrial, petroleum, original equipment, agriculture, fire protection, heating, ventilating and air conditioning (HVAC), military and other liquid-handling applications. The Company attributes its success to long-term product quality, applications and performance combined with timely delivery and service, and continually develops initiatives to improve performance in these key areas.

Gorman-Rupp actively pursues growth opportunities through organic growth, international business expansion and acquisitions.

We continually invest in training for our employees, in new product development and in modern manufacturing equipment, technology and facilities all designed to increase production efficiency and capacity and drive growth by delivering innovative solutions to our customers. We believe that the diversity of our markets is a major contributor to the generally stable financial growth we have produced over the past 80 plus years.

The Company places a strong emphasis on cash flow generation and having excellent liquidity and financial flexibility. This focus has afforded us the continuing ability to reinvest our cash resources and preserve a strong balance sheet to position us for future acquisition and product development opportunities. The Company had no bank debt as of June 30, 2016.

Net sales during the second quarter were $96.3 million compared to $103.9 million during the second quarter of 2015, a decrease of 7.3% or $7.6 million. Excluding sales from the New Orleans Permanent Canal Closures & Pumps (“PCCP”) project of $2.5 million in the second quarter of 2016 and $11.7 million for the same period in 2015, net sales during the quarter increased 1.7%. Sales in the second quarter of 2016 in our larger water markets decreased 12.0% or $9.2 million while sales increased 5.6% or $1.5 million in our non-water markets. Domestic sales decreased 7.7% or $5.3 million while international sales decreased 6.7% or $2.3 million compared to the same period in 2015. Of the total decrease in net sales in the second quarter, approximately $0.4 million was due to unfavorable foreign currency translation. Gross profit was $23.2 million for the second quarter of 2016, resulting in gross margin of 24.1%, compared to gross profit of $24.1 million and gross margin of 23.2% for the same period in 2015. Operating income was $9.5 million, resulting in operating margin of 9.9% for the second quarter of 2016, compared to operating income of $9.9 million and operating margin of 9.5% for the same period in 2015. The quarter’s gross profit margin increase was due principally to sales mix changes and lower pension expense as a result of a non-cash pension settlement charge of 100 basis points in the second quarter of 2015 which has not recurred this year. The operating margin increase also was largely driven by an additional 40 basis points from the pension settlement charge in the second quarter of 2015 which has not recurred this year. Net income was $6.6 million during the second quarters of 2016 and 2015 and earnings per share were $0.25 for both periods. The non-cash pension settlement charge reduced the second quarter of 2015 earnings per share by $0.04 per share.

Net sales for the six months ended June 30, 2016 were $196.5 million compared to $203.1 million during the same period in 2015, a decrease of 3.3% or $6.6 million. Excluding sales from the PCCP project of $7.9 million in the first half of 2016 and $20.5 million in the first half of 2015, net sales for the first half increased 3.3%. Sales in the first half of 2016 in our larger water markets decreased 5.7% or $8.4 million while sales increased 3.1% or $1.8 million in our non-water markets. Domestic sales decreased 2.1% or $2.8 million and international sales decreased 5.6% or $3.8 million. Of the total decrease in net sales in the first half of 2016, approximately $0.9 million was due to unfavorable foreign currency translation. Gross profit was $46.1 million for the first six months of 2016, resulting in gross margin of 23.5%, compared to gross profit of $48.1 million and gross margin of 23.7% for the same period in 2015. Operating income was $18.8 million, resulting in operating margin of 9.5% for the first six months of 2016, compared to operating income of $20.5 million and operating margin of 10.1% for the same period in 2015. The gross profit and operating income margin declines for the first half were due principally to the sales volume decreases from 2015 to 2016. The gross margin and operating margin for the first six months of 2015 were reduced by a non-cash pension settlement charge of 40 and 70 basis points, respectively, which has not recurred this year. Net income was $12.9 million during the first six months of 2016 compared to $13.9 million for the same period in 2015 and earnings per share were $0.49 and $0.53 for the respective periods. The non-cash pension settlement charge reduced the first six months of 2015 earnings per share by $0.04 per share.

The Company’s backlog of orders was $107.7 million at June 30, 2016 compared to $144.2 million at June 30, 2015 and $117.1 million at December 31, 2015. Excluding PCCP orders in 2015 and 2016, the backlog at June 30, 2016 is down 10.1% as compared to June 30, 2015.

 

11

Table of Contents

PART I – CONTINUED

 

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS – CONTINUED

 

The decrease in backlog from last year is due primarily to approximately $25.0 million of shipments related to the PCCP project in the last twelve months along with lower orders in the petroleum and agriculture markets. Incoming orders during the second quarter of 2016 remained steady as compared to the first quarter of 2016 as orders increased in the municipal and construction markets while orders decreased in the fire protection and OEM markets. Approximately $2.7 million of orders related to the PCCP project remain in the June 30, 2016 backlog total and are expected to ship by the end of the third quarter of 2016. When completed, this flood control project will be one of the largest such projects in the world.

On July 28, 2016, the Board of Directors of the Company declared a quarterly cash dividend of $0.105 per share on the common stock of the Company, payable September 9, 2016, to shareholders of record August 15, 2016. This will mark the 266th consecutive quarterly dividend paid by The Gorman-Rupp Company. During 2015, the Company again paid increased dividends and thereby attained its forty-third consecutive year of increased dividends. These consecutive years place Gorman-Rupp in the top 50 of all U.S. public companies with respect to number of consecutive years of increased dividend payments. The dividend yield at June 30, 2016 was 1.5%.

The Company currently expects to continue its exceptional history of paying regular quarterly dividends and increased annual dividends. However, any future dividends will be reviewed individually and declared by our Board of Directors at its discretion, dependent on our assessment of the Company’s financial condition and business outlook at the applicable time.

Outlook

Domestic and foreign uncertainties, including turmoil related to the production and price of oil, extensive foreign currency translation impacts and low commodity prices, continued to make the first half of 2016 challenging. The second half of most years is seasonally slower, and the remainder of 2016 will compare to a second half of 2015 that included substantial PCCP sales. As periods of economic and business volatility persist, the Company remains focused on operational efficiencies and will continue to manage expenses closely as we do not yet see stable sales growth occurring in the near future. Our strong balance sheet provides us with the flexibility to continue to evaluate acquisition opportunities and new product development that will help add value to our operations over the longer-term

Generally we believe that the Company is well positioned to grow organically at a reasonably comparable sales pace and operating margin over the long term by expanding our customer base, both domestically and globally, and through new product offerings. We expect that the increasing need for water and wastewater infrastructure rehabilitation within the United States, and similar needs internationally, including in emerging economies, along with increasing demand for pumps and pump systems for industrial and agricultural applications, will provide continuing growth opportunities for Gorman-Rupp in the future.

Second Quarter 2016 Compared to Second Quarter 2015

Net Sales

 

     Three Months Ended
June 30,		                

(Dollars in thousands)

    2016      2015      $ Change      % Change  

Net sales

    $ 96,265       $ 103,892       $ (7,627 )       (7.3 )% 

Domestic sales decreased 7.7% or $5.3 million while international sales decreased 6.7% or $2.3 million compared to the same period in 2015. Of the total decrease in net sales in the second quarter, approximately $0.4 million was due to unfavorable foreign currency translation. Excluding sales from the New Orleans Permanent Canal Closures & Pumps (“PCCP”) project of $2.5 million in the second quarter of 2016 and $11.7 million for the same period in 2015, net sales during the quarter increased 1.7%.

Sales in the second quarter of 2016 in our larger water markets decreased 12.0% or $9.2 million. Sales in the municipal market decreased $4.9 million driven by reduced PCCP project sales noted above, offset in part by increased shipments attributable to other Gulf Coast flood control projects and other wastewater applications. Sales in the fire protection market decreased $3.2 million largely due to reduced international shipments, and sales in the agriculture market decreased $2.1 million principally due to wet weather conditions in most locations domestically and lower farm income. However, sales in the construction market increased $1.6 million driven primarily by domestic sales of engine-driven pump systems and pumps for applications independent of oil and gas.

 

12

Table of Contents

PART I – CONTINUED

 

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS – CONTINUED

Sales increased 5.6% or $1.6 million in non-water markets during the second quarter. The net increase included increased sales of $2.6 million in the OEM market related to power generation equipment and services, as well as increased sales of fuel-handling pumps for military applications.

Cost of Products Sold and Gross Profit

 

     Three Months Ended
June 30,		               

(Dollars in thousands)

    2016     2015     $ Change      % Change  

Cost of products sold

    $ 73,025      $ 79,751      $ (6,726 )       (8.4 )% 

% of Net sales

      75.9 %      76.8 %      

Gross Margin

      24.1 %      23.2 %      

The increase in gross margin in the second quarter of 2016 compared to the second quarter of 2015 was principally due to lower cost of material driven by sales mix changes. In addition, labor decreased 80 basis points due principally to lower pension expense because of a non-cash pension settlement charge of 100 basis points in the second quarter of 2015 which did not recur in the second quarter of 2016. Partially offsetting these favorable variances were higher warranty services and depreciation expenses of approximately 42 and 35 basis points, respectively.

Selling, General and Administrative Expenses (SG&A)

 

     Three Months Ended
June 30,		               

(Dollars in thousands)

    2016     2015     $ Change      % Change  

Selling, general and administrative expenses

    $ 13,702      $ 14,258      $ (556 )       (3.9 )% 

% of Net sales

      14.2 %      13.7 %      

The increase in SG&A expenses as a percentage of net sales in the second quarter of 2016 compared to the second quarter of 2015 was due principally to lower sales volume and increased professional services of approximately 31 basis points related largely to costs incurred in connection with recently acquired businesses. Offsetting these increases was lower pension expense because of a non-cash pension settlement charge of 40 basis points from the second quarter of 2015 which did not recur in the second quarter of 2016.

Net Income

 

     Three Months Ended
June 30,		               

(Dollars in thousands)

    2016     2015     $ Change      % Change  

Income before income taxes

    $ 9,632      $ 9,865      $ (233 )       (2.4 )% 

% of Net sales

      10.0 %      9.5 %      

Income taxes

    $ 3,012      $ 3,236      $ (224 )       (6.9 )% 

Effective tax rate

      31.3 %      32.8 %      

Net income

    $ 6,620      $ 6,629      $ (9 )       (0.1 )% 

% of Net sales

      6.9 %      6.4 %      

Earnings per share

    $ 0.25      $ 0.25        —           0.0 % 

 

13

Table of Contents

PART I – CONTINUED

 

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS – CONTINUED

The decrease in net income in the second quarter of 2016 compared to the second quarter of 2015 was due primarily to lower sales volume. The decrease in the effective tax rate between the two periods is due primarily to a research and development tax credit being in effect in the second quarter of 2016 but not in the second quarter of 2015, changes in the estimated domestic production activities deduction and the impact of more income in jurisdictions with lower tax rates.

Six Months 2016 Compared to Six Months 2015

Net Sales

 

     Six Months Ended
June 30,		                

(Dollars in thousands)

    2016      2015      $ Change      % Change  

Net sales

    $ 196,522       $ 203,125       $ (6,603 )       (3.3 )% 

Domestic sales decreased 2.1% or $2.8 million and international sales decreased 5.6% or $3.8 million. Of the total decrease in net sales in the first half of 2016, approximately $0.9 million was due to unfavorable foreign currency translation. Excluding sales from the PCCP project of $7.9 million in the first half of 2016 and $20.5 million in the first half of 2015, net sales for the first half increased 3.3%.

Sales in the first half of 2016 in our larger water markets decreased 5.7% or $8.4 million. Sales in the municipal market decreased $3.7 million driven by reduced PCCP project sales noted above, offset in part by increased shipments attributable to other Gulf Coast flood control projects and other wastewater applications. Sales decreased $1.9 million in the fire protection market due to a decline in international shipments, and sales in the agriculture market decreased $1.3 million principally due to wet weather conditions in most locations domestically and lower farm income.

Sales increased 3.1% or $1.8 million in non-water markets. The net increase was primarily due to increased sales of $3.4 million in the OEM market related to power generation equipment and services, and increased sales of $1.3 million in the petroleum market due to mid-stream transmission of refined petrochemical products. Partially offsetting these increases was a decrease of $2.9 million in the industrial market largely attributable to the downturn in oil and gas production and the related decline in the offloading of oil from barges due to excess inventory.

Cost of Products Sold and Gross Profit

 

     Six Months Ended
June 30,		               

(Dollars in thousands)

    2016     2015     $ Change      % Change  

Cost of products sold

    $ 150,385      $ 155,069      $ (4,684 )       (3.0) % 

% of Net sales

      76.5 %      76.3 %      

Gross Margin

      23.5 %      23.7 %      

The decrease in gross margin in the first half of 2016 compared to the same period in 2015 was principally driven by sales mix changes and higher warranty services and depreciation expenses of approximately 24 and 22 basis points, respectively. Partially offsetting these unfavorable variances was lower labor expense of approximately 71 basis points because of a non-cash pension settlement charge of 40 basis points in the first half of 2015 which did not recur in the same period in 2016 and lower headcount from normal employee retirements.

 

14

Table of Contents

PART I – CONTINUED

 

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS – CONTINUED

 

Selling, General and Administrative Expenses (SG&A)

 

     Six Months Ended
June 30,		               

(Dollars in thousands)

    2016     2015     $ Change      % Change  

Selling, general and administrative

    $ 27,371      $ 27,570      $ (199 )       (0.7 )% 

% of Net sales

      13.9 %      13.6 %      

The increase in SG&A expenses as a percentage of net sales in the first half of 2016 compared to the same period in 2015 was due principally to lower sales volume and increased professional services of approximately 34 basis points related largely to costs incurred in connection with recently acquired businesses. Offsetting these increases was lower pension expense primarily because of a non-cash pension settlement charge of 30 basis points from the first half of 2015 which did not recur in the same period in 2016 and lower advertising expense of approximately 14 basis points due to participation in fewer trade shows during 2016.

Net Income

 

     Six Months Ended
June 30,		               

(Dollars in thousands)

    2016     2015     $ Change      % Change  

Income before income taxes

    $ 18,891      $ 20,778      $ (1,887 )       (9.1 )% 

% of Net sales

      9.6 %      10.2 %      

Income taxes

    $ 5,989      $ 6,874      $ (885 )       (12.9 )% 

Effective tax rate

      31.7 %      33.1 %      

Net income

    $ 12,902      $ 13,904      $ (1,002 )       (7.2 )% 

% of Net sales

      6.6 %      6.8 %      

Earnings per share

    $ 0.49      $ 0.53      $ (0.04 )       (7.6 )% 

The decreases in net income and earnings per share in the first half of 2016 compared to the same period in 2015 were due primarily to major market sales mix changes and lower sales volume. The decrease in the effective tax rate between the two periods is due primarily to a research and development tax credit being in effect in the first half of 2016 but not in the first half of 2015, changes in the estimated domestic production activities deduction and the impact of more income in jurisdictions with lower tax rates.

Liquidity and Capital Resources

 

     Six Months Ended
June 30, 2016		  
     2016      2015  

Net cash provided by operating activities

    $ 33,591       $ 17,514   

Net cash used for investing activities

      (2,547 )       (4,070 ) 

Net cash used for financing activities

      (5,478 )       (11,252 ) 

Cash and cash equivalents totaled $49.5 million and there was no outstanding bank debt at June 30, 2016. In addition, the Company had $24.0 million available in bank lines of credit after deducting $7.0 million in outstanding letters of credit primarily related to customer orders. The Company has continually been in compliance with its nominal restrictive covenants, such as limits on additional borrowings and maintenance of certain operating and financial ratios, including at June 30, 2016.

 

15

Table of Contents

PART I – CONTINUED

 

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS – CONTINUED

 

Working capital increased $9.8 million from December 31, 2015 to a record $155.7 million at June 30, 2016. The increase was due principally to higher cash partially offset by lower inventories and accounts receivable.

The primary drivers of operating cash flows during the first six months of 2016 were operating income, reduced inventories, lower estimated income tax payments and lower commissions payable driven by product mix partially offset by $6.0 million of contributions to the pension plan. During this same period in 2015, operating cash flows were primarily driven by net earnings during the period combined with non-cash charges relating to depreciation and amortization and pension expense, offset by changes in working capital.

During the first six months of 2016, investing activities of $2.5 million primarily consisted of capital expenditures for machinery and equipment and building improvements. Net capital expenditures for 2016, consisting principally of machinery and equipment and building improvements, are currently estimated to be in the range of $7 to $10 million and are expected to be principally financed through internally generated funds. During the first six months of 2015, investing activities of $4.1 million consisted primarily of capital expenditures for machinery and equipment and building improvements.

Net cash used for financing activities for the first six months of 2016 consisted of dividend payments of $5.5 million. During the first six months of 2015, financing activities consisted of dividend payments of $5.3 million and re-payment of $6.0 million in short-term debt. The ratio of current assets to current liabilities was 4.3 to 1 at June 30, 2016 and 4.4 to 1 at December 31, 2015.

On July 28, 2016, the Board of Directors of the Company declared a quarterly cash dividend of $0.105 per share on the common stock of the Company, payable September 9, 2016, to shareholders of record August 15, 2016. This will mark the 266th consecutive quarterly dividend paid by The Gorman-Rupp Company.

The Company currently expects to continue its distinguished history of paying regular quarterly dividends and increased annual dividends. However, any future dividends will be reviewed individually and declared by our Board of Directors at its discretion, dependent on our assessment of the Company’s financial condition and business outlook at the applicable time.

Critical Accounting Policies

Our critical accounting policies are described in Item 7, Management’s Discussion and Analysis of Financial Condition and Results of Operations, and in the notes to our Consolidated Financial Statements for the year ended December 31, 2015 contained in our Fiscal 2015 Annual Report on Form 10-K. Any new accounting policies or updates to existing accounting policies as a result of new accounting pronouncements have been discussed in the notes to our Condensed Consolidated Financial Statements in this Quarterly Report on Form 10-Q. The application of our critical accounting policies may require management to make judgments and estimates about the amounts reflected in the Consolidated Financial Statements. Management uses historical experience and all available information to make these estimates and judgments, and different amounts could be reported using different assumptions and estimates.

Safe Harbor Statement

In connection with the “safe harbor” provisions of the Private Securities Litigation Reform Act of 1995, The Gorman-Rupp Company provides the following cautionary statement: This Form 10-Q contains various forward-looking statements based on assumptions concerning The Gorman-Rupp Company’s operations, future results and prospects. These forward-looking statements are based on current expectations about important economic, political, and technological factors, among others, and are subject to risks and uncertainties, which could cause the actual results or events to differ materially from those set forth in or implied by the forward-looking statements and related assumptions.

Such factors include, but are not limited to: (1) continuation of the current and projected future business environment, including interest rates, changes in foreign exchange rates, commodity pricing and capital and consumer spending and volatility in domestic oil production activity; (2) competitive factors and competitor responses to initiatives of The Gorman-Rupp Company; (3) successful development and market introductions of anticipated new products; (4) stability of government laws and regulations, including taxes; (5) stable governments and business conditions in emerging economies; (6) successful penetration of emerging economies; (7) unforeseen delays or disruptions in the remaining PCCP project, including any further revisions to the timing of shipments for the project; (8) continuation of the favorable environment to make acquisitions, domestic and foreign, including regulatory requirements and market values of potential candidates and our ability to successfully integrate and realize the

 

16

Table of Contents

PART I – CONTINUED

 

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS – CONTINUED

anticipated benefits of completed acquisitions; and (9) risks described from time to time in our reports filed with the Securities and Exchange Commission. Except to the extent required by law, we do not undertake and specifically decline any obligation to review or update any forward-looking statements or to publicly announce the results of any revisions to any of such statements to reflect future events or developments or otherwise.

 

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

The Company’s foreign operations do not involve material risks due to their relative size, both individually and collectively. Approximately 90% of the Company’s sales are domiciled within or originated from the United States. The Company is not exposed to material market risks as a result of its diversified export sales. Export sales generally are denominated in U.S. Dollars and made on open account or under letters of credit.

 

ITEM 4. CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls and Procedures

The Company maintains a set of disclosure controls and procedures designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in Securities and Exchange Commission rules and forms. The Company’s disclosure controls and procedures are also designed to ensure that information required to be disclosed in Company reports filed under the Securities Exchange Act of 1934 is accumulated and communicated to the Company’s Management, including the principal executive officer and the principal financial officer, as appropriate, to allow timely decisions regarding required disclosure.

An evaluation was carried out under the supervision and with the participation of the Company’s Management, including the principal executive officer and the principal financial officer, of the effectiveness of the design and operation of the Company’s disclosure controls and procedures as of the end of the period covered by this report on Form 10-Q. Based on that evaluation, the principal executive officer and the principal financial officer have concluded that the Company’s disclosure controls and procedures were effective as of June 30, 2016.

Changes in Internal Control Over Financial Reporting

There were no changes in the Company’s internal control over financial reporting that occurred during the last fiscal quarter that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

PART II OTHER INFORMATION

 

ITEM 1. LEGAL PROCEEDINGS

There are no material changes from the legal proceedings previously reported in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2015.

 

ITEM 1A. RISK FACTORS

There are no material changes from the risk factors previously reported in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2015.

 

17

Table of Contents
ITEM 6. EXHIBITS

 

Exhibit 10.1

    The Gorman-Rupp Company 2016 Non-Employee Directors’ Compensation Plan, which is incorporated by reference from Exhibit 4(c) to the Company’s Registration Statement on Form S-8 filed on May 24, 2016. (File No. 333-211552)

Exhibit 31.1

    Certification of Jeffrey S. Gorman, Chief Executive Officer, Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

Exhibit 31.2

    Certification of Wayne L. Knabel, Chief Financial Officer, Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

Exhibit 32

    Certification pursuant to 18 U.S.C Section 1350, as adopted Pursuant to Section 906 of The Sarbanes-Oxley Act of 2002.

Exhibit 101

    Financial statements from the Quarterly Report on Form 10-Q of The Gorman-Rupp Company for the quarter ended June 30, 2016, formatted in eXtensible Business Reporting Language (XBRL): (i) the Condensed Consolidated Statements of Income, (ii) the Condensed Consolidated Statements of Comprehensive Income, (iii) the Condensed Consolidated Balance Sheets, (iv) the Condensed Consolidated Statements of Cash Flows and (v) the Notes to Condensed Consolidated Financial Statements.

 

18

Table of Contents

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

  The Gorman-Rupp Company
    (Registrant)

Date: August 3, 2016

    
  By:  

/s/ Wayne L. Knabel

   

Wayne L. Knabel

   

Chief Financial Officer

 

19

EX-31.1 2 d398455dex311.htm EX-31.1 EX-31.1

EXHIBIT 31.1

CERTIFICATIONS

I, Jeffrey S. Gorman, certify that:

 

  1. I have reviewed this quarterly report on Form 10-Q of The Gorman-Rupp Company;

 

  2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

  3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

 

  4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

  a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

  b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

  c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

  d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

  5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

 

  a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

  b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

Date: August 3, 2016   

/s/ Jeffrey S. Gorman

  

Jeffrey S. Gorman

   President and Chief Executive Officer
   The Gorman-Rupp Company
   (Principal Executive Officer)

 

20

EX-31.2 3 d398455dex312.htm EX-31.2 EX-31.2

EXHIBIT 31.2

CERTIFICATIONS

I, Wayne L. Knabel, certify that:

 

  1. I have reviewed this quarterly report on Form 10-Q of The Gorman-Rupp Company;

 

  2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

  3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

 

  4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

  a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

  b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

  c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

  d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

  5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

 

  a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

  b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

Date: August 3, 2016   

/s/ Wayne L. Knabel

   Wayne L. Knabel
   Chief Financial Officer
   The Gorman-Rupp Company
   (Principal Financial Officer)

 

21

EX-32 4 d398455dex32.htm EX-32 EX-32

EXHIBIT 32

Certification Pursuant to 18 U. S. C. Section 1350,

As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

In connection with the Quarterly Report of The Gorman-Rupp Company on Form 10-Q for the quarter ended June 30, 2016, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of the undersigned officers of the Company certifies, pursuant to 18 U. S. C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to such officer’s knowledge:

 

  (1) The Report fully complies with the requirements of Section 13(a) and 15(d) of the Securities Exchange Act of 1934, as amended; and

 

  (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of the dates and for the periods expressed in the Report.

 

Date: August 3, 2016   

/s/ Jeffrey S. Gorman

   Jeffrey S. Gorman
   President and Chief Executive Officer
   (Principal Executive Officer)
  

/s/ Wayne L. Knabel

   Wayne L. Knabel
   Chief Financial Officer
   (Principal Financial Officer)

The foregoing certification is being furnished solely pursuant to 18 U. S. C. Section 1350 and is not being filed as part of the Report or as a separate disclosure document.

 

22

EX-101.INS 5 grc-20160630.xml XBRL INSTANCE DOCUMENT false --12-31 Q2 2016 2016-06-30 10-Q 0000042682 26091123 Yes Accelerated Filer GORMAN RUPP CO No No grc <div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">NOTE F &#x2013; ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) </div></div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The following table summarizes reclassifications out of accumulated other comprehensive income (loss): </div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 1pt">&nbsp;</div></div> <div> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px; width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="6"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ended June 30,</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="6"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Six Months Ended June 30,</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; PADDING-BOTTOM: 1px">&nbsp;</td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-style: italic;">(Dollars in thousands)</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2016</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2015</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2016</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2015</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Pension and other postretirement benefits:</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Recognized actuarial loss (a)</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">351</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">384</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">702</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">739</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Settlement loss (b)</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">959</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">959</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Settlement loss (c)</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">493</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">493</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total before income tax</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">351</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,836</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">702</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">2,191</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Income tax</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(119</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(674</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(220</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(803</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Net of income tax</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">232</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,162</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">482</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,388</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> </table> </div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 1pt"></div>&nbsp;</div> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px; width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="WIDTH: 18pt; VERTICAL-ALIGN: top"> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">(a)</div></div></td> <td style="VERTICAL-ALIGN: top"> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The recognized actuarial loss is included in the computation of net periodic benefit cost. See Note E for additional details. </div></div></td> </tr> </table> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px; width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="WIDTH: 18pt; VERTICAL-ALIGN: top"> <div style=""><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">(b)</div></div></td> <td style="VERTICAL-ALIGN: top"> <div style=""><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">This portion of the settlement loss is included in cost of products sold on the condensed consolidated statements of income. </div></div></div></td> </tr> </table> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px; width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="WIDTH: 18pt; VERTICAL-ALIGN: top"> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">(c)</div></div></td> <td style="VERTICAL-ALIGN: top"> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">This portion of the settlement loss in included in Selling, general&nbsp;&amp; administrative expenses on the condensed consolidated statements of income. </div></div></td> </tr> </table> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The following tables summarize changes in balances for each component of accumulated other comprehensive income (loss): </div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</div></div> <div> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px; width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-style: italic;">(Dollars in thousands)</div></div></div></td> <td style="VERTICAL-ALIGN: middle">&nbsp;</td> <td style="MARGIN-BOTTOM: 0px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" colspan="2"> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Currency </div> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Translation </div> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Adjustments</div></td> <td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</td> <td style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" colspan="2"> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Pensi</div>on and </div> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Other </div> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Postretirement </div> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Benefits</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="VERTICAL-ALIGN: middle">&nbsp;</td> <td style="MARGIN-BOTTOM: 0px; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" colspan="2"> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Accumulated </div> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Other </div> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Comprehensive </div> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Income (Loss)</div></td> <td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balance at January 1, 2016</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(9,057</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(13,358</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(22,415</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Reclassification adjustments</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">702</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">702</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Current period credit</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,246</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,246</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Income tax expense</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(220</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(220</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balance at June 30, 2016</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(7,811</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(12,876</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(20,687</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> </tr> </table> </div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">&nbsp;</div></div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 1pt">&nbsp;</div></div> <div> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px; width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-style: italic;">(Dollars in thousands)</div></div></div></td> <td style="VERTICAL-ALIGN: middle">&nbsp;</td> <td style="MARGIN-BOTTOM: 0px; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" colspan="2"> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Currency </div> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Translation </div> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Adjustments</div></td> <td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="VERTICAL-ALIGN: middle">&nbsp;</td> <td style="MARGIN-BOTTOM: 0px; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" colspan="2"> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Pension and </div> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Other </div> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Postretirement </div> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Benefits</div></td> <td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="VERTICAL-ALIGN: middle">&nbsp;</td> <td style="MARGIN-BOTTOM: 0px; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" colspan="2"> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Accumulated </div> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Other </div> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Comprehensive </div> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Income (Loss)</div></td> <td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balance at January 1, 2015</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(4,338</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(12,988</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(17,326</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Reclassification adjustments</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">2,191</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">2,191</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Current period (charge) credit</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(2,215</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(2,215</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Income tax expense</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(803</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(803</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balance at June 30, 2015</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(6,553</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(11,600</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(18,153</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> </tr> </table> </div></div> 42936000 46270000 -34000 15298000 14529000 74676000 76758000 8571000 8369000 10612000 7950000 147816000 141852000 -20687000 -22415000 -9057000 -13358000 -22415000 -7811000 -12876000 -20687000 -4338000 -12988000 -17326000 -6553000 -11600000 -18153000 371984000 364201000 202329000 189391000 <div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">NOTE A</div><div style="display: inline; font-weight: bold;"> - </div><div style="display: inline; font-weight: bold;">BASIS OF PRESENTATION OF FINANCIAL STATEMENTS </div></div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles (&#x201c;U.S. GAAP&#x201d;) for interim financial information and in accordance with the instructions to Form 10-Q and do not include all of the information and footnotes required by U.S. GAAP for complete financial statements. The consolidated financial statements include the accounts of The Gorman-Rupp Company (the &#x201c;Company&#x201d; or &#x201c;Gorman-Rupp&#x201d;) and its wholly-owned subsidiaries. All significant intercompany accounts and transactions have been eliminated. In the opinion of management of the Company, all adjustments considered necessary for a fair presentation have been included. Certain amounts for 2015 have been reclassified to conform to the 2016 presentation. Operating results for the three and six months ended </div><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">June 30, 2016 </div><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">are not necessarily indicative of results that may be expected for the year ending December&nbsp;31, 2016. For further information, refer to the consolidated financial statements and notes thereto included in the Company&#x2019;s Annual Report on Form 10-K for the year ended December&nbsp;31, 2015, from which related information herein has been derived. </div></div></div> 49541000 23724000 24491000 25989000 25817000 1498000 0.11 0.10 0.21 0.20 26083623 26083623 5095000 5095000 6598000 8412000 14630000 13077000 73025000 79751000 150385000 155069000 3943000 3627000 361000 1741000 -526000 -537000 175000 164000 -1051000 -1074000 349000 327000 351000 384000 702000 739000 983000 1067000 1965000 2134000 661000 659000 211000 199000 1322000 1318000 421000 397000 913000 2364000 334000 334000 1826000 3277000 668000 668000 709000 783000 298000 299000 1418000 1567000 596000 598000 1452000 1452000 959000 959000 493000 493000 7777000 7532000 -5478000 -5252000 0.25 0.25 0.49 0.53 251000 -694000 11801000 10871000 23240000 24141000 46137000 48056000 9632000 9865000 18891000 20778000 351000 1836000 702000 2191000 3012000 3236000 5989000 6874000 119000 674000 220000 803000 769000 -11000 2893000 49000 -1380000 -1999000 -7267000 -1510000 -717000 213000 2662000 -40000 -2076000 435000 -2082000 6060000 40413000 41063000 <div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">NOTE C</div><div style="display: inline; font-weight: bold;"> - </div><div style="display: inline; font-weight: bold;">INVENTORIES </div></div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Inventories are stated at the lower of cost or market. The costs for approximately 72% of inventories at June 30, 2016 and 73% of inventories at December&nbsp;31, 2015 are determined using the last-in, first-out (LIFO) method, with the remainder determined using the first-in, first-out (FIFO) method applied on a consistent basis. An actual valuation of inventory under the LIFO method is made at the end of each year based on the inventory levels and costs at that time. Interim LIFO calculations are based on </div>management&#x2019;s estimate of expected year-end inventory levels and costs and are subject to the final year-end LIFO inventory valuation.</div> <div style=" MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The major components of inventories are as follows (net of LIFO reserves of $60.0 million and $59.1 million at </div><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">June 30, 2016 and December&nbsp;31, </div><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2015, respectively): </div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 1pt">&nbsp;</div></div> <div> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px; width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-style: italic;">(Dollars in thousands)</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">June 30,</div></div> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2016</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">December 31,</div></div> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2015</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Raw materials and in-process</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">24,088</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">25,652</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Finished parts</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">42,936</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">46,270</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Finished products</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">8,527</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">10,896</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total inventories</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">75,551</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">82,818</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> </table> </div></div> 8527000 10896000 60000000 59100000 75551000 82818000 24088000 25652000 75810000 77180000 371984000 364201000 46643000 43460000 -5478000 -11252000 -2547000 -4070000 33591000 17514000 12902000 13904000 6620000 6629000 <div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">NOTE B</div><div style="display: inline; font-weight: bold;"> - </div><div style="display: inline; font-weight: bold;">RECENTLY ISSUED ACCOUNTING STANDARDS </div></div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The Company considers the applicability and impact of all Accounting Standard Updates (&#x201c;ASUs&#x201d;). ASUs not listed below were assessed and determined to be either not applicable or are expected to have minimal impact on the Company&#x2019;s consolidated financial statements. </div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">In February 2016, the FASB issued ASU 2016-02, <div style="display: inline; font-style: italic;">&#x201c;Leases (Topic 842),&#x201d;</div> which requires lessees to recognize assets and liabilities on the balance sheet for the rights and obligations created by all leases with a term of more than one year. Accounting by lessors will remain similar to existing generally accepted accounting principles. The guidance is effective for fiscal years, and interim periods within those years, beginning after December 15, 2018. The Company currently does not expect the adoption of ASU 2016-02 to have a material impact on its consolidated financial statements. </div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">In November 2015, the FASB issued ASU 2015-17, &#x201c;<div style="display: inline; font-style: italic;">Income Taxes (Topic 740): Balance Sheet Classification of Deferred Taxes</div>&#x201d; which amended accounting guidance related to the presentation of deferred tax liabilities and assets. The amended guidance requires that all deferred tax liabilities and assets be classified as noncurrent on the balance sheet. This guidance is effective for fiscal years, and interim periods within those years, beginning after December&nbsp;15, 2016; however, early adoption is permitted. The Company adopted ASU 2015-17 during the quarter ended December&nbsp;31, 2015. No prior periods were retrospectively adjusted. </div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">In July 2015, the FASB issued ASU 2015-11, &#x201c;<div style="display: inline; font-style: italic;">Simplifying the Measurement of Inventory</div><div style="display: inline; font-style: italic;"> (Topic 330 ),&#x201d; </div>which revises the measurement of inventory at the lower of cost or market. Currently, market could be replacement cost, net realizable value, or net realizable value less an approximately normal profit margin. In accordance with ASU 2015-11, an entity will measure inventory at the lower of cost and net realizable value which is defined as the estimated selling price in the ordinary course of business less reasonably predictable costs of completion, disposal and transportation. The amendment does not apply to inventory that is measured using last-in, first out (LIFO). The guidance is effective for fiscal years, and interim periods within those years, beginning after December 15, 2016; however, early adoption is permitted. </div><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The Company currently does not expect the adoption of ASU 2015-11 to have a material impact on its consolidated financial statements. </div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">In May 2014, the FASB issued ASU 2014-09, &#x201c;<div style="display: inline; font-style: italic;">Revenue from Contracts with Customers (Topic 606),</div>&#x201d; which supersedes most current revenue recognition guidance, including industry-specific guidance, and requires entities to recognize revenue in a way that depicts the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled to in exchange for those goods or services. The guidance is effective for fiscal years, and interim periods within those years, beginning after December&nbsp;15, 2016; however, in July 2015, the FASB approved a one year deferral of this standard, with a new effective date for fiscal years beginning after December&nbsp;15, 2017. The Company currently does not expect the adoption of ASU 2014-09 to have a material impact on its consolidated financial statements. </div></div></div> 9538000 9883000 18766000 20486000 2561000 6091000 3867000 3860000 -254000 621000 1246000 -2215000 1246000 1246000 -2215000 -2215000 -22000 1783000 1728000 -827000 -232000 -1162000 -482000 -1388000 702000 702000 2191000 2191000 -220000 -220000 -803000 -803000 14000 140000 77000 161000 108000 122000 202000 453000 21140000 20784000 2547000 4104000 <div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">NOTE E - PENSION AND OTHER POSTRETIREMENT BENEFITS </div></div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The Company sponsors a defined benefit pension plan (&#x201c;Plan&#x201d;) covering certain domestic employees. Benefits are based on each covered employee&#x2019;s years of service and compensation. The Plan is funded in conformity with the funding requirements of applicable U.S. regulations. The Plan was closed to new participants effective January&nbsp;1, 2008. Employees hired after that date, in eligible locations, are eligible to participate in an enhanced 401(k) plan instead of the defined benefit pension plan. Employees hired prior to January 1, 2008 continue to accrue benefits under the Plan.</div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Additionally, the Company sponsors defined contribution pension plans made available to all domestic and Canadian employees. The Company funds the cost of these benefits as incurred. </div></div> <div style=" MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The following tables present the components of net periodic benefit cost:</div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</div><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></div></div> <div> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px; width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="6"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Pension Benefits</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="6"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Postretirement Benefits</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; PADDING-BOTTOM: 1px">&nbsp;</td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="6"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ended</div></div> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">June 30,</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="6"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ende</div><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">d</div></div> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">June 30,</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-style: italic;">(Dollars in thousands)</div></div></div></td> <td style="VERTICAL-ALIGN: bottom">&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2">2016</td> <td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="VERTICAL-ALIGN: bottom">&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2">2015</td> <td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="VERTICAL-ALIGN: bottom">&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2">2016</td> <td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="VERTICAL-ALIGN: bottom">&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2">2015</td> <td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Service cost</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">709</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">783</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">298</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">299</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Interest cost</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">661</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">659</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">211</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">199</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Expected return on plan assets</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(983</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(1,067</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Recognized actuarial loss (gain)</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">526</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">537</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(175</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(164</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Settlement loss</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,452</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Net periodic benefit cost</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">913</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">2,364</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">334</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">334</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> </table> </div> <div style=" MARGIN: 0pt; LINE-HEIGHT: 1.25">&nbsp;</div> <div> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px; width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="6"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Pension Benefits</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="6"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Postretirement Benefits</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; PADDING-BOTTOM: 1px">&nbsp;</td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="6"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Six Months Ended</div></div> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">June 30,</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="6"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Six Months Ended</div></div> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">June 30,</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-style: italic;">(Dollars in thousands)</div></div></div></td> <td style="VERTICAL-ALIGN: bottom">&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2">2016</td> <td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="VERTICAL-ALIGN: bottom">&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2">2015</td> <td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="VERTICAL-ALIGN: bottom">&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2">2016</td> <td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="VERTICAL-ALIGN: bottom">&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2">2015</td> <td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Service cost</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,418</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,567</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">596</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">598</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Interest cost</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,322</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,318</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">421</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">397</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Expected return on plan assets</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(1,965</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(2,134</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Recognized actuarial loss (gain)</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,051</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,074</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(349</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(327</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Settlement loss</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,452</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Net periodic benefit cost</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,826</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">3,277</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">668</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">668</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> </table> </div></div> 4084000 9309000 6000000 1826000 3277000 0.72 0.73 1380000 1189000 1656000 1196000 884000 727000 1160000 734000 <div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">NOTE D - PRODUCT WARRANTIES </div></div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">A liability is established for estimated future warranty and service claims based on historical claims experience and specific product failures. The Company expenses warranty costs directly to cost of products sold. Changes in the Company&#x2019;s product warranty liability are: </div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</div></div> <div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 1pt">&nbsp;</div></div> <div> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px; width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="6"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">June 30,</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-style: italic;">(Dollars in thousands)</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2016</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2015</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balance at beginning of year</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,380 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,189 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Provision</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,160</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">734</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Claims</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(884</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(727</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balance at end of period</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,656 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,196 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> </table> </div></div> 232000 1162000 482000 1388000 273191000 271739000 125375000 129887000 <div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px;; width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="6"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ended June 30,</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="6"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Six Months Ended June 30,</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; PADDING-BOTTOM: 1px">&nbsp;</td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-style: italic;">(Dollars in thousands)</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2016</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2015</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2016</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2015</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Pension and other postretirement benefits:</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Recognized actuarial loss (a)</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">351</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">384</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">702</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">739</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Settlement loss (b)</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">959</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">959</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Settlement loss (c)</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">493</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">493</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total before income tax</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">351</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,836</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">702</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">2,191</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Income tax</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(119</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(674</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(220</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(803</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Net of income tax</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">232</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,162</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">482</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,388</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> </table></div> 6000000 311766000 304341000 96265000 103892000 196522000 203125000 <div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px;; width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-style: italic;">(Dollars in thousands)</div></div></div></td> <td style="VERTICAL-ALIGN: middle">&nbsp;</td> <td style="MARGIN-BOTTOM: 0px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" colspan="2"> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Currency </div> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Translation </div> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Adjustments</div></td> <td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</td> <td style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" colspan="2"> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Pensi</div>on and </div> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Other </div> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Postretirement </div> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Benefits</div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="VERTICAL-ALIGN: middle">&nbsp;</td> <td style="MARGIN-BOTTOM: 0px; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" colspan="2"> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Accumulated </div> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Other </div> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Comprehensive </div> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Income (Loss)</div></td> <td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balance at January 1, 2016</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(9,057</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(13,358</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(22,415</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Reclassification adjustments</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">702</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">702</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Current period credit</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,246</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,246</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Income tax expense</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(220</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(220</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balance at June 30, 2016</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(7,811</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(12,876</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(20,687</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> </tr> </table></div><div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px;; width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-style: italic;">(Dollars in thousands)</div></div></div></td> <td style="VERTICAL-ALIGN: middle">&nbsp;</td> <td style="MARGIN-BOTTOM: 0px; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" colspan="2"> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Currency </div> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Translation </div> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Adjustments</div></td> <td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="VERTICAL-ALIGN: middle">&nbsp;</td> <td style="MARGIN-BOTTOM: 0px; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" colspan="2"> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Pension and </div> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Other </div> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Postretirement </div> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Benefits</div></td> <td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="VERTICAL-ALIGN: middle">&nbsp;</td> <td style="MARGIN-BOTTOM: 0px; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" colspan="2"> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Accumulated </div> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Other </div> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Comprehensive </div> <div style=" MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px">Income (Loss)</div></td> <td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balance at January 1, 2015</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(4,338</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(12,988</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(17,326</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Reclassification adjustments</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">2,191</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">2,191</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Current period (charge) credit</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(2,215</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(2,215</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Income tax expense</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(803</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(803</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balance at June 30, 2015</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(6,553</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(11,600</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(18,153</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> </tr> </table></div> <div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px;; width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="6"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Pension Benefits</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="6"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Postretirement Benefits</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; PADDING-BOTTOM: 1px">&nbsp;</td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="6"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ended</div></div> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">June 30,</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="6"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Three Months Ende</div><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">d</div></div> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">June 30,</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-style: italic;">(Dollars in thousands)</div></div></div></td> <td style="VERTICAL-ALIGN: bottom">&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2">2016</td> <td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="VERTICAL-ALIGN: bottom">&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2">2015</td> <td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="VERTICAL-ALIGN: bottom">&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2">2016</td> <td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="VERTICAL-ALIGN: bottom">&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2">2015</td> <td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Service cost</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">709</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">783</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">298</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">299</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Interest cost</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">661</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">659</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">211</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">199</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Expected return on plan assets</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(983</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(1,067</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Recognized actuarial loss (gain)</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">526</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">537</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(175</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(164</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Settlement loss</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,452</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Net periodic benefit cost</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">913</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">2,364</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">334</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">334</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> </table></div><div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px;; width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="6"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Pension Benefits</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="6"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Postretirement Benefits</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; PADDING-BOTTOM: 1px">&nbsp;</td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="6"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Six Months Ended</div></div> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">June 30,</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="6"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Six Months Ended</div></div> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">June 30,</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-style: italic;">(Dollars in thousands)</div></div></div></td> <td style="VERTICAL-ALIGN: bottom">&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2">2016</td> <td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="VERTICAL-ALIGN: bottom">&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2">2015</td> <td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="VERTICAL-ALIGN: bottom">&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2">2016</td> <td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="VERTICAL-ALIGN: bottom">&nbsp;</td> <td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="2">2015</td> <td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Service cost</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,418</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,567</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">596</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">598</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Interest cost</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,322</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,318</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">421</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">397</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Expected return on plan assets</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(1,965</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(2,134</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Recognized actuarial loss (gain)</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,051</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,074</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(349</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(327</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">)</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Settlement loss</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,452</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">-</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Net periodic benefit cost</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,826</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">3,277</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">668</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">668</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> </table></div> <div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px;; width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-style: italic;">(Dollars in thousands)</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">June 30,</div></div> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2016</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">December 31,</div></div> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2015</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Raw materials and in-process</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">24,088</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">25,652</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Finished parts</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">42,936</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">46,270</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Finished products</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">8,527</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">10,896</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total inventories</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">75,551</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">82,818</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> </table></div> <div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px;; width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="6"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">June 30,</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</td> </tr> <tr> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-style: italic;">(Dollars in thousands)</div></div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2016</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2"> <div style=" TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2015</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: middle; PADDING-BOTTOM: 1px">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balance at beginning of year</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,380 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,189 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Provision</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,160</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">734</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> <tr style="BACKGROUND-COLOR: #cceeff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Claims</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(884</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(727</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">)</td> </tr> <tr style="BACKGROUND-COLOR: #ffffff"> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balance at end of period</div></div></td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,656 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1,196 </td> <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">&nbsp;</td> </tr> </table></div> 13702000 14258000 27371000 27570000 296174000 287021000 965173 965173 26083623000 26260543000 26083623000 26260543000 The recognized actuarial loss is included in the computation of net periodic benefit cost. See Note E for additional details. This portion of the settlement loss is included in cost of products sold on the condensed consolidated statements of income. This portion of the settlement loss in included in Selling, general & administrative expenses on the condensed consolidated statements of income. iso4217:USD xbrli:pure xbrli:shares iso4217:USD xbrli:shares 0000042682 2015-01-01 2015-06-30 0000042682 grc:PensionPlanMember 2015-01-01 2015-06-30 0000042682 grc:PostretirementBenefitsMember 2015-01-01 2015-06-30 0000042682 us-gaap:CostOfSalesMember us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2015-01-01 2015-06-30 0000042682 us-gaap:SellingGeneralAndAdministrativeExpensesMember us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2015-01-01 2015-06-30 0000042682 grc:AccumulatedOtherComprehensiveIncomeLossMember 2015-01-01 2015-06-30 0000042682 grc:CurrencyTranslationAdjustmentsMember 2015-01-01 2015-06-30 0000042682 grc:PensionBenefitsMember 2015-01-01 2015-06-30 0000042682 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2015-01-01 2015-06-30 0000042682 2015-04-01 2015-06-30 0000042682 grc:PensionPlanMember 2015-04-01 2015-06-30 0000042682 grc:PostretirementBenefitsMember 2015-04-01 2015-06-30 0000042682 us-gaap:CostOfSalesMember us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2015-04-01 2015-06-30 0000042682 us-gaap:SellingGeneralAndAdministrativeExpensesMember us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2015-04-01 2015-06-30 0000042682 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2015-04-01 2015-06-30 0000042682 2016-01-01 2016-06-30 0000042682 grc:PensionPlanMember 2016-01-01 2016-06-30 0000042682 grc:PostretirementBenefitsMember 2016-01-01 2016-06-30 0000042682 us-gaap:CostOfSalesMember us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2016-01-01 2016-06-30 0000042682 us-gaap:SellingGeneralAndAdministrativeExpensesMember us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2016-01-01 2016-06-30 0000042682 grc:AccumulatedOtherComprehensiveIncomeLossMember 2016-01-01 2016-06-30 0000042682 grc:CurrencyTranslationAdjustmentsMember 2016-01-01 2016-06-30 0000042682 grc:PensionBenefitsMember 2016-01-01 2016-06-30 0000042682 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2016-01-01 2016-06-30 0000042682 2016-04-01 2016-06-30 0000042682 grc:PensionPlanMember 2016-04-01 2016-06-30 0000042682 grc:PostretirementBenefitsMember 2016-04-01 2016-06-30 0000042682 us-gaap:CostOfSalesMember us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2016-04-01 2016-06-30 0000042682 us-gaap:SellingGeneralAndAdministrativeExpensesMember us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2016-04-01 2016-06-30 0000042682 us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2016-04-01 2016-06-30 0000042682 2014-12-31 0000042682 grc:AccumulatedOtherComprehensiveIncomeLossMember 2014-12-31 0000042682 grc:CurrencyTranslationAdjustmentsMember 2014-12-31 0000042682 grc:PensionBenefitsMember 2014-12-31 0000042682 2015-06-30 0000042682 grc:AccumulatedOtherComprehensiveIncomeLossMember 2015-06-30 0000042682 grc:CurrencyTranslationAdjustmentsMember 2015-06-30 0000042682 grc:PensionBenefitsMember 2015-06-30 0000042682 2015-12-31 0000042682 grc:AccumulatedOtherComprehensiveIncomeLossMember 2015-12-31 0000042682 grc:CurrencyTranslationAdjustmentsMember 2015-12-31 0000042682 grc:PensionBenefitsMember 2015-12-31 0000042682 2016-06-30 0000042682 grc:AccumulatedOtherComprehensiveIncomeLossMember 2016-06-30 0000042682 grc:CurrencyTranslationAdjustmentsMember 2016-06-30 0000042682 grc:PensionBenefitsMember 2016-06-30 0000042682 2016-07-29 EX-101.SCH 6 grc-20160630.xsd XBRL TAXONOMY EXTENSION SCHEMA 000 - Document - Document And Entity Information link:calculationLink link:definitionLink link:presentationLink 001 - Statement - Condensed Consolidated Statements of Income (Unaudited) link:calculationLink link:definitionLink link:presentationLink 002 - Statement - Condensed Consolidated Statements of Comprehensive Income (Unaudited) (USD $) link:calculationLink link:definitionLink link:presentationLink 003 - Statement - Condensed Consolidated Balance Sheets (Current Period Unaudited) link:calculationLink link:definitionLink link:presentationLink 004 - Statement - Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) link:calculationLink link:definitionLink link:presentationLink 005 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) link:calculationLink link:definitionLink link:presentationLink 006 - Disclosure - Note A - Basis of Presentation of Financial Statements link:calculationLink link:definitionLink link:presentationLink 007 - Disclosure - Note B - Recently Issued Accounting Standards link:calculationLink link:definitionLink link:presentationLink 008 - Disclosure - Note C - Inventories link:calculationLink link:definitionLink link:presentationLink 009 - Disclosure - Note D - Product Warranties link:calculationLink link:definitionLink link:presentationLink 010 - Disclosure - Note E - Pension and Other Postretirement Benefits link:calculationLink link:definitionLink link:presentationLink 011 - Document - Note F - Accumulated Other Comprehensive Income (Loss) link:calculationLink link:definitionLink link:presentationLink 012 - Disclosure - Note C - Inventories (Tables) link:calculationLink link:definitionLink link:presentationLink 013 - Disclosure - Note D - Product Warranties (Tables) link:calculationLink link:definitionLink link:presentationLink 014 - Disclosure - Note E - Pension and Other Postretirement Benefits (Tables) link:calculationLink link:definitionLink link:presentationLink 015 - Disclosure - Note F - Accumulated Other Comprehensive Income (Loss) (Tables) link:calculationLink link:definitionLink link:presentationLink 016 - Disclosure - Note C - Inventories (Details Textual) link:calculationLink link:definitionLink link:presentationLink 017 - Disclosure - Note C - Inventories (Details) link:calculationLink link:definitionLink link:presentationLink 018 - Disclosure - Note D - Product Warranties (Details) link:calculationLink link:definitionLink link:presentationLink 019 - Disclosure - Note E - Pension and Other Postretirement Benefits (Details) link:calculationLink link:definitionLink link:presentationLink 020 - Disclosure - Note F - Reclassification out of Accumulated Other Comprehensive Income (Details) link:calculationLink link:definitionLink link:presentationLink 021 - Disclosure - Note F - Components of Accumulated Other Comprehensive Income (Loss) as Reported in the Consolidated Balance Sheets (Details) link:calculationLink link:definitionLink link:presentationLink EX-101.CAL 7 grc-20160630_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 8 grc-20160630_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 9 grc-20160630_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Document And Entity Information Note To Financial Statement Details Textual statementnotecinventoriestables Recognized actuarial loss (a) statementnotedproductwarrantiestables statementnoteepensionandotherpostretirementbenefitstables Other income statementnotefaccumulatedothercomprehensiveincomelosstables Equity Component [Domain] Assets statementnotecinventoriesdetails Equity Components [Axis] statementnotedproductwarrantiesdetails Postretirement Benefits [Member] The name or description of the defined benefit plans or postretirement benefits. statementnoteepensionandotherpostretirementbenefitsdetails us-gaap_DisclosureTextBlockAbstract Notes to Financial Statements Amendment Flag statementnotefreclassificationoutofaccumulatedothercomprehensiveincomedetails us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease Net increase in cash and cash equivalents Effect of exchange rate changes on cash statementnotefcomponentsofaccumulatedothercomprehensiveincomelossasreportedintheconsolidatedbalancesheetsdetails Notes To Financial Statements Notes To Financial Statements [Abstract] us-gaap_ProfitLoss Net of income tax grc_PaymentsForProceedsFromBusinessAcquisitionNetOfCashAcquired Acquisition, net of cash acquired The cash outflow or inflow associated with the acquisition of a business, net of the cash acquired from the purchase. Document Fiscal Year Focus Changes in operating assets and liabilities: Comprehensive Income (Loss) [Table Text Block] Document Fiscal Period Focus Income taxes Income tax Accounts receivable - net Reclassification adjustments Class of Stock [Axis] New Accounting Pronouncements and Changes in Accounting Principles [Text Block] Document Period End Date Payroll and employee related liabilities Selling, general and administrative expenses Current Fiscal Year End Date Accounts payable Accrued expenses Cash dividends Document Information [Line Items] us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax Pension and postretirement medical liability adjustments, net of tax Document Information [Table] Entity Current Reporting Status Entity Voluntary Filers Entity Filer Category Document Type Commissions payable Common Stock Outstanding (in shares) Cash and cash equivalents: Cash flows from investing activities: us-gaap_NetCashProvidedByUsedInInvestingActivities Net cash used for investing activities us-gaap_StockholdersEquity Total equity Entity Well-known Seasoned Issuer Total before income tax Income before income taxes us-gaap_ComprehensiveIncomeNetOfTax Comprehensive income Cash dividends per share (in dollars per share) Statement of Financial Position [Abstract] Settlement loss Settlement loss Operating income Reclassification out of Accumulated Other Comprehensive Income [Table Text Block] Gross profit us-gaap_LiabilitiesCurrent Total current liabilities us-gaap_DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent Deferred and other income taxes Basis of Accounting [Text Block] Treasury Shares (in shares) Outstanding common shares: 26,083,623 at June 30, 2016 and December 31, 2015 (net of treasury shares of 965,173, respectively), at stated capital amounts Pension and Other Postretirement Benefits Disclosure [Text Block] Statement of Comprehensive Income [Abstract] us-gaap_IncreaseDecreaseInInventories Inventories - net Accounting Policies [Abstract] us-gaap_TableTextBlock Notes Tables us-gaap_IncreaseDecreaseInReceivables Accounts receivable - net Statement [Table] Statement [Line Items] Deferred revenue Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] us-gaap_PolicyTextBlockAbstract Accounting Policies Finished products us-gaap_NetCashProvidedByUsedInOperatingActivities Net cash provided by operating activities Cash flows from operating activities: us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet Payroll and benefit obligations Schedule of Costs of Retirement Plans [Table Text Block] Raw materials and in-process Reclassification out of Accumulated Other Comprehensive Income [Member] Scenario, Unspecified [Domain] Reclassification out of Accumulated Other Comprehensive Income [Axis] Reclassification out of Accumulated Other Comprehensive Income [Domain] Income Statement [Abstract] Scenario [Axis] us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent Other comprehensive (loss) income us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets Expected return on plan assets Expected return on plan assets us-gaap_PercentageOfLIFOInventory Percentage of LIFO Inventory Interest cost Interest cost Service cost Service cost Statement of Cash Flows [Abstract] us-gaap_NetCashProvidedByUsedInFinancingActivities Net cash used for financing activities us-gaap_DefinedBenefitPlanActuarialGainLoss Recognized actuarial loss (gain) Recognized actuarial loss (gain) us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Less accumulated depreciation Property, plant and equipment - net Defined Benefit Plans and Other Postretirement Benefit Plans [Axis] Defined Benefit Plan and Other Postretirement Benefit Plan [Domain] Earnings per share (in dollars per share) Currency Translation Adjustments [Member] Currency translation adjustments member. Accumulated Other Comprehensive Loss [Text Block] Accumulated other comprehensive loss text block. Cost of Sales [Member] Accumulated Other Comprehensive Income Loss [Member] Accumulated other comprehensive income loss member. Average number of shares outstanding (in shares) Goodwill and other intangible assets - net Income Statement Location [Domain] Other assets Inventory Disclosure [Text Block] Income Statement Location [Axis] Schedule of Inventory, Current [Table Text Block] us-gaap_IncreaseDecreaseInPrepaidTaxes Prepaid income taxes Property, plant and equipment Product Warranty Disclosure [Text Block] Finished parts Carrying amount of finished parts, net of valuation reserves and adjustments, as of the balance sheet date. Schedule of Product Warranty Liability [Table Text Block] us-gaap_OtherExpenses Other expense Adjustments to reconcile net income attributable to net cash provided by operating activities: us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost Net periodic benefit cost us-gaap_ProductWarrantyAccrual Balance at beginning of year Balance at end of period Retained earnings Pension Benefits [Member] Accumulated other comprehensive loss Balance Balance Depreciation and amortization us-gaap_LiabilitiesAndStockholdersEquity Total liabilities and equity Postretirement benefits Net sales Net income Net income Pension Plan [Member] Provision us-gaap_ProductWarrantyAccrualPayments Claims Legal Entity [Axis] us-gaap_InventoryLIFOReserve Inventory, LIFO Reserve us-gaap_Liabilities Total liabilities Cost of products sold Inventories - net Total inventories Entity Registrant Name Entity Central Index Key Entity [Domain] us-gaap_IncreaseDecreaseInAccountsPayable Accounts payable us-gaap_Assets Total assets Current liabilities: Other current assets Entity Common Stock, Shares Outstanding (in shares) us-gaap_PensionContributions Contributions to pension plan Pension benefits Pension expense us-gaap_IncreaseDecreaseInOtherOperatingLiabilities Commissions payable us-gaap_RepaymentsOfBankDebt Payments to bank for borrowings Cash and cash equivalents Beginning of period End of period Trading Symbol us-gaap_PaymentsToAcquireProductiveAssets Capital additions - net Cumulative translation adjustments us-gaap_IncreaseDecreaseInDeferredRevenue Deferred revenue Other Comprehensive Income Location [Axis] Other Comprehensive Income Location [Domain] Accrued expenses and other us-gaap_AssetsCurrent Total current assets Current assets: Equity: Selling, General and Administrative Expenses [Member] Current period (charge) credit Current period credit Income tax expense EX-101.PRE 10 grc-20160630_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 11 R1.htm IDEA: XBRL DOCUMENT v3.5.0.2
Document And Entity Information - shares
 6 Months Ended
Jun. 30, 2016
Jul. 29, 2016
Document Information [Line Items]    
Entity Registrant Name GORMAN RUPP CO  
Entity Central Index Key 0000042682  
Trading Symbol grc  
Current Fiscal Year End Date --12-31  
Entity Filer Category Accelerated Filer  
Entity Current Reporting Status Yes  
Entity Voluntary Filers No  
Entity Well-known Seasoned Issuer No  
Entity Common Stock, Shares Outstanding (in shares)   26,091,123
Document Type 10-Q  
Document Period End Date Jun. 30, 2016  
Document Fiscal Year Focus 2016  
Document Fiscal Period Focus Q2  
Amendment Flag false  
XML 12 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Net sales $ 96,265 $ 103,892 $ 196,522 $ 203,125
Cost of products sold 73,025 79,751 150,385 155,069
Gross profit 23,240 24,141 46,137 48,056
Selling, general and administrative expenses 13,702 14,258 27,371 27,570
Operating income 9,538 9,883 18,766 20,486
Other income 108 122 202 453
Other expense (14) (140) (77) (161)
Income before income taxes 9,632 9,865 18,891 20,778
Income taxes 3,012 3,236 5,989 6,874
Net income $ 6,620 $ 6,629 $ 12,902 $ 13,904
Earnings per share (in dollars per share) $ 0.25 $ 0.25 $ 0.49 $ 0.53
Cash dividends per share (in dollars per share) $ 0.11 $ 0.10 $ 0.21 $ 0.20
Average number of shares outstanding (in shares) 26,083,623 26,260,543 26,083,623 26,260,543
XML 13 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Comprehensive Income (Unaudited) (USD $) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Net income $ 6,620 $ 6,629 $ 12,902 $ 13,904
Cumulative translation adjustments (254) 621 1,246 (2,215)
Pension and postretirement medical liability adjustments, net of tax 232 1,162 482 1,388
Other comprehensive (loss) income (22) 1,783 1,728 (827)
Comprehensive income $ 6,598 $ 8,412 $ 14,630 $ 13,077
XML 14 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 49,541 $ 23,724
Accounts receivable - net 74,676 76,758
Inventories - net 75,551 82,818
Other current assets 2,561 6,091
Total current assets 202,329 189,391
Property, plant and equipment 273,191 271,739
Less accumulated depreciation (147,816) (141,852)
Property, plant and equipment - net 125,375 129,887
Other assets 3,867 3,860
Goodwill and other intangible assets - net 40,413 41,063
Total assets 371,984 364,201
Current liabilities:    
Accounts payable 15,298 14,529
Payroll and employee related liabilities 11,801 10,871
Commissions payable 10,612 7,950
Deferred revenue 361 1,741
Accrued expenses 8,571 8,369
Total current liabilities 46,643 43,460
Pension benefits 4,084 9,309
Postretirement benefits 21,140 20,784
Deferred and other income taxes 3,943 3,627
Total liabilities 75,810 77,180
Equity:    
Outstanding common shares: 26,083,623 at June 30, 2016 and December 31, 2015 (net of treasury shares of 965,173, respectively), at stated capital amounts 5,095 5,095
Retained earnings 311,766 304,341
Accumulated other comprehensive loss (20,687) (22,415)
Total equity 296,174 287,021
Total liabilities and equity $ 371,984 $ 364,201
XML 15 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - shares
Jun. 30, 2016
Dec. 31, 2015
Common Stock Outstanding (in shares) 26,083,623 26,083,623
Treasury Shares (in shares) 965,173 965,173
XML 16 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Cash flows from operating activities:    
Net income $ 12,902 $ 13,904
Adjustments to reconcile net income attributable to net cash provided by operating activities:    
Depreciation and amortization 7,777 7,532
Pension expense 1,826 3,277
Contributions to pension plan (6,000)
Changes in operating assets and liabilities:    
Accounts receivable - net 2,082 (6,060)
Inventories - net 7,267 1,510
Accounts payable 769 (11)
Commissions payable 2,662 (40)
Deferred revenue (1,380) (1,999)
Prepaid income taxes 2,076 (435)
Payroll and benefit obligations 717 (213)
Accrued expenses and other 2,893 49
Net cash provided by operating activities 33,591 17,514
Cash flows from investing activities:    
Capital additions - net (2,547) (4,104)
Acquisition, net of cash acquired 34
Net cash used for investing activities (2,547) (4,070)
Cash dividends (5,478) (5,252)
Payments to bank for borrowings (6,000)
Net cash used for financing activities (5,478) (11,252)
Effect of exchange rate changes on cash 251 (694)
Net increase in cash and cash equivalents 25,817 1,498
Cash and cash equivalents:    
Beginning of period 23,724 24,491
End of period $ 49,541 $ 25,989
XML 17 R7.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note A - Basis of Presentation of Financial Statements
 6 Months Ended
Jun. 30, 2016
Notes to Financial Statements  
Basis of Accounting [Text Block]
NOTE A
-
BASIS OF PRESENTATION OF FINANCIAL STATEMENTS
 
The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles (“U.S. GAAP”) for interim financial information and in accordance with the instructions to Form 10-Q and do not include all of the information and footnotes required by U.S. GAAP for complete financial statements. The consolidated financial statements include the accounts of The Gorman-Rupp Company (the “Company” or “Gorman-Rupp”) and its wholly-owned subsidiaries. All significant intercompany accounts and transactions have been eliminated. In the opinion of management of the Company, all adjustments considered necessary for a fair presentation have been included. Certain amounts for 2015 have been reclassified to conform to the 2016 presentation. Operating results for the three and six months ended
June 30, 2016
are not necessarily indicative of results that may be expected for the year ending December 31, 2016. For further information, refer to the consolidated financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2015, from which related information herein has been derived.
XML 18 R8.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note B - Recently Issued Accounting Standards
 6 Months Ended
Jun. 30, 2016
Notes to Financial Statements  
New Accounting Pronouncements and Changes in Accounting Principles [Text Block]
NOTE B
-
RECENTLY ISSUED ACCOUNTING STANDARDS
 
The Company considers the applicability and impact of all Accounting Standard Updates (“ASUs”). ASUs not listed below were assessed and determined to be either not applicable or are expected to have minimal impact on the Company’s consolidated financial statements.
 
In February 2016, the FASB issued ASU 2016-02,
“Leases (Topic 842),”
which requires lessees to recognize assets and liabilities on the balance sheet for the rights and obligations created by all leases with a term of more than one year. Accounting by lessors will remain similar to existing generally accepted accounting principles. The guidance is effective for fiscal years, and interim periods within those years, beginning after December 15, 2018. The Company currently does not expect the adoption of ASU 2016-02 to have a material impact on its consolidated financial statements.
 
In November 2015, the FASB issued ASU 2015-17, “
Income Taxes (Topic 740): Balance Sheet Classification of Deferred Taxes
” which amended accounting guidance related to the presentation of deferred tax liabilities and assets. The amended guidance requires that all deferred tax liabilities and assets be classified as noncurrent on the balance sheet. This guidance is effective for fiscal years, and interim periods within those years, beginning after December 15, 2016; however, early adoption is permitted. The Company adopted ASU 2015-17 during the quarter ended December 31, 2015. No prior periods were retrospectively adjusted.
 
In July 2015, the FASB issued ASU 2015-11, “
Simplifying the Measurement of Inventory
(Topic 330 ),”
which revises the measurement of inventory at the lower of cost or market. Currently, market could be replacement cost, net realizable value, or net realizable value less an approximately normal profit margin. In accordance with ASU 2015-11, an entity will measure inventory at the lower of cost and net realizable value which is defined as the estimated selling price in the ordinary course of business less reasonably predictable costs of completion, disposal and transportation. The amendment does not apply to inventory that is measured using last-in, first out (LIFO). The guidance is effective for fiscal years, and interim periods within those years, beginning after December 15, 2016; however, early adoption is permitted.
The Company currently does not expect the adoption of ASU 2015-11 to have a material impact on its consolidated financial statements.
 
In May 2014, the FASB issued ASU 2014-09, “
Revenue from Contracts with Customers (Topic 606),
” which supersedes most current revenue recognition guidance, including industry-specific guidance, and requires entities to recognize revenue in a way that depicts the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled to in exchange for those goods or services. The guidance is effective for fiscal years, and interim periods within those years, beginning after December 15, 2016; however, in July 2015, the FASB approved a one year deferral of this standard, with a new effective date for fiscal years beginning after December 15, 2017. The Company currently does not expect the adoption of ASU 2014-09 to have a material impact on its consolidated financial statements.
XML 19 R9.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note C - Inventories
 6 Months Ended
Jun. 30, 2016
Notes to Financial Statements  
Inventory Disclosure [Text Block]
NOTE C
-
INVENTORIES
 
Inventories are stated at the lower of cost or market. The costs for approximately 72% of inventories at June 30, 2016 and 73% of inventories at December 31, 2015 are determined using the last-in, first-out (LIFO) method, with the remainder determined using the first-in, first-out (FIFO) method applied on a consistent basis. An actual valuation of inventory under the LIFO method is made at the end of each year based on the inventory levels and costs at that time. Interim LIFO calculations are based on
management’s estimate of expected year-end inventory levels and costs and are subject to the final year-end LIFO inventory valuation.
 
The major components of inventories are as follows (net of LIFO reserves of $60.0 million and $59.1 million at
June 30, 2016 and December 31,
2015, respectively):
 
 
(Dollars in thousands)
  
June 30,
2016
    
December 31,
2015
  
Raw materials and in-process
   $ 24,088     $ 25,652  
Finished parts
     42,936       46,270  
Finished products
     8,527       10,896  
Total inventories
   $ 75,551     $ 82,818  
XML 20 R10.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note D - Product Warranties
 6 Months Ended
Jun. 30, 2016
Notes to Financial Statements  
Product Warranty Disclosure [Text Block]
NOTE D - PRODUCT WARRANTIES
 
A liability is established for estimated future warranty and service claims based on historical claims experience and specific product failures. The Company expenses warranty costs directly to cost of products sold. Changes in the Company’s product warranty liability are:
 
 
   
June 30,
  
(Dollars in thousands)
  
2016
    
2015
  
Balance at beginning of year
   $ 1,380     $ 1,189  
Provision
     1,160       734  
Claims
     (884 )     (727 )
Balance at end of period
   $ 1,656     $ 1,196  
XML 21 R11.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note E - Pension and Other Postretirement Benefits
 6 Months Ended
Jun. 30, 2016
Notes to Financial Statements  
Pension and Other Postretirement Benefits Disclosure [Text Block]
NOTE E - PENSION AND OTHER POSTRETIREMENT BENEFITS
 
The Company sponsors a defined benefit pension plan (“Plan”) covering certain domestic employees. Benefits are based on each covered employee’s years of service and compensation. The Plan is funded in conformity with the funding requirements of applicable U.S. regulations. The Plan was closed to new participants effective January 1, 2008. Employees hired after that date, in eligible locations, are eligible to participate in an enhanced 401(k) plan instead of the defined benefit pension plan. Employees hired prior to January 1, 2008 continue to accrue benefits under the Plan.
 
Additionally, the Company sponsors defined contribution pension plans made available to all domestic and Canadian employees. The Company funds the cost of these benefits as incurred.
 
The following tables present the components of net periodic benefit cost:
 
   
Pension Benefits
    
Postretirement Benefits
  
   
Three Months Ended
June 30,
    
Three Months Ende
d
June 30,
  
(Dollars in thousands)
   2016     2015     2016     2015  
Service cost
   $ 709     $ 783     $ 298     $ 299  
Interest cost
     661       659       211       199  
Expected return on plan assets
     (983 )     (1,067 )     -       -  
Recognized actuarial loss (gain)
     526       537       (175 )     (164 )
Settlement loss
     -       1,452       -       -  
Net periodic benefit cost
   $ 913     $ 2,364     $ 334     $ 334  
 
   
Pension Benefits
    
Postretirement Benefits
  
   
Six Months Ended
June 30,
    
Six Months Ended
June 30,
  
(Dollars in thousands)
   2016     2015     2016     2015  
Service cost
   $ 1,418     $ 1,567     $ 596     $ 598  
Interest cost
     1,322       1,318       421       397  
Expected return on plan assets
     (1,965 )     (2,134 )     -       -  
Recognized actuarial loss (gain)
     1,051       1,074       (349 )     (327 )
Settlement loss
     -       1,452       -       -  
Net periodic benefit cost
   $ 1,826     $ 3,277     $ 668     $ 668  
XML 22 R12.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note F - Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Jun. 30, 2016
Notes to Financial Statements  
Accumulated Other Comprehensive Loss [Text Block]
NOTE F – ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
 
The following table summarizes reclassifications out of accumulated other comprehensive income (loss):
 
 
   
Three Months Ended June 30,
    
Six Months Ended June 30,
  
(Dollars in thousands)
  
2016
    
2015
    
2016
    
2015
  
Pension and other postretirement benefits:
                                
Recognized actuarial loss (a)
   $ 351     $ 384     $ 702     $ 739  
Settlement loss (b)
     -       959       -       959  
Settlement loss (c)
     -       493       -       493  
Total before income tax
   $ 351     $ 1,836     $ 702     $ 2,191  
Income tax
     (119 )     (674 )     (220 )     (803 )
Net of income tax
   $ 232     $ 1,162     $ 482     $ 1,388  
 
(a)
The recognized actuarial loss is included in the computation of net periodic benefit cost. See Note E for additional details.
(b)
This portion of the settlement loss is included in cost of products sold on the condensed consolidated statements of income.
(c)
This portion of the settlement loss in included in Selling, general & administrative expenses on the condensed consolidated statements of income.
 
The following tables summarize changes in balances for each component of accumulated other comprehensive income (loss):
 
(Dollars in thousands)
  
Currency
Translation
Adjustments
    
Pensi
on and
Other
Postretirement
Benefits
    
Accumulated
Other
Comprehensive
Income (Loss)
  
Balance at January 1, 2016
   $ (9,057 )   $ (13,358 )   $ (22,415 )
Reclassification adjustments
     -       702       702  
Current period credit
     1,246       -       1,246  
Income tax expense
     -       (220 )     (220 )
Balance at June 30, 2016
   $ (7,811 )   $ (12,876 )   $ (20,687 )
 
 
(Dollars in thousands)
  
Currency
Translation
Adjustments
    
Pension and
Other
Postretirement
Benefits
    
Accumulated
Other
Comprehensive
Income (Loss)
  
Balance at January 1, 2015
   $ (4,338 )   $ (12,988 )   $ (17,326 )
Reclassification adjustments
     -       2,191       2,191  
Current period (charge) credit
     (2,215 )     -       (2,215 )
Income tax expense
     -       (803 )     (803 )
Balance at June 30, 2015
   $ (6,553 )   $ (11,600 )   $ (18,153 )
XML 23 R13.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note C - Inventories (Tables)
 6 Months Ended
Jun. 30, 2016
Notes Tables  
Schedule of Inventory, Current [Table Text Block]
(Dollars in thousands)
  
June 30,
2016
    
December 31,
2015
  
Raw materials and in-process
   $ 24,088     $ 25,652  
Finished parts
     42,936       46,270  
Finished products
     8,527       10,896  
Total inventories
   $ 75,551     $ 82,818  
XML 24 R14.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note D - Product Warranties (Tables)
 6 Months Ended
Jun. 30, 2016
Notes Tables  
Schedule of Product Warranty Liability [Table Text Block]
   
June 30,
  
(Dollars in thousands)
  
2016
    
2015
  
Balance at beginning of year
   $ 1,380     $ 1,189  
Provision
     1,160       734  
Claims
     (884 )     (727 )
Balance at end of period
   $ 1,656     $ 1,196  
XML 25 R15.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note E - Pension and Other Postretirement Benefits (Tables)
 6 Months Ended
Jun. 30, 2016
Notes Tables  
Schedule of Costs of Retirement Plans [Table Text Block]
   
Pension Benefits
    
Postretirement Benefits
  
   
Three Months Ended
June 30,
    
Three Months Ende
d
June 30,
  
(Dollars in thousands)
   2016     2015     2016     2015  
Service cost
   $ 709     $ 783     $ 298     $ 299  
Interest cost
     661       659       211       199  
Expected return on plan assets
     (983 )     (1,067 )     -       -  
Recognized actuarial loss (gain)
     526       537       (175 )     (164 )
Settlement loss
     -       1,452       -       -  
Net periodic benefit cost
   $ 913     $ 2,364     $ 334     $ 334  
   
Pension Benefits
    
Postretirement Benefits
  
   
Six Months Ended
June 30,
    
Six Months Ended
June 30,
  
(Dollars in thousands)
   2016     2015     2016     2015  
Service cost
   $ 1,418     $ 1,567     $ 596     $ 598  
Interest cost
     1,322       1,318       421       397  
Expected return on plan assets
     (1,965 )     (2,134 )     -       -  
Recognized actuarial loss (gain)
     1,051       1,074       (349 )     (327 )
Settlement loss
     -       1,452       -       -  
Net periodic benefit cost
   $ 1,826     $ 3,277     $ 668     $ 668  
XML 26 R16.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note F - Accumulated Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 30, 2016
Notes Tables  
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
   
Three Months Ended June 30,
    
Six Months Ended June 30,
  
(Dollars in thousands)
  
2016
    
2015
    
2016
    
2015
  
Pension and other postretirement benefits:
                                
Recognized actuarial loss (a)
   $ 351     $ 384     $ 702     $ 739  
Settlement loss (b)
     -       959       -       959  
Settlement loss (c)
     -       493       -       493  
Total before income tax
   $ 351     $ 1,836     $ 702     $ 2,191  
Income tax
     (119 )     (674 )     (220 )     (803 )
Net of income tax
   $ 232     $ 1,162     $ 482     $ 1,388  
Comprehensive Income (Loss) [Table Text Block]
(Dollars in thousands)
  
Currency
Translation
Adjustments
    
Pensi
on and
Other
Postretirement
Benefits
    
Accumulated
Other
Comprehensive
Income (Loss)
  
Balance at January 1, 2016
   $ (9,057 )   $ (13,358 )   $ (22,415 )
Reclassification adjustments
     -       702       702  
Current period credit
     1,246       -       1,246  
Income tax expense
     -       (220 )     (220 )
Balance at June 30, 2016
   $ (7,811 )   $ (12,876 )   $ (20,687 )
(Dollars in thousands)
  
Currency
Translation
Adjustments
    
Pension and
Other
Postretirement
Benefits
    
Accumulated
Other
Comprehensive
Income (Loss)
  
Balance at January 1, 2015
   $ (4,338 )   $ (12,988 )   $ (17,326 )
Reclassification adjustments
     -       2,191       2,191  
Current period (charge) credit
     (2,215 )     -       (2,215 )
Income tax expense
     -       (803 )     (803 )
Balance at June 30, 2015
   $ (6,553 )   $ (11,600 )   $ (18,153 )
XML 27 R17.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note C - Inventories (Details Textual) - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
Percentage of LIFO Inventory 72.00% 73.00%
Inventory, LIFO Reserve $ 60.0 $ 59.1
XML 28 R18.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note C - Inventories (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Raw materials and in-process $ 24,088 $ 25,652
Finished parts 42,936 46,270
Finished products 8,527 10,896
Total inventories $ 75,551 $ 82,818
XML 29 R19.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note D - Product Warranties (Details) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Balance at beginning of year $ 1,380 $ 1,189
Provision 1,160 734
Claims (884) (727)
Balance at end of period $ 1,656 $ 1,196
XML 30 R20.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note E - Pension and Other Postretirement Benefits (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Pension Plan [Member]        
Service cost $ 709 $ 783 $ 1,418 $ 1,567
Interest cost 661 659 1,322 1,318
Expected return on plan assets (983) (1,067) (1,965) (2,134)
Recognized actuarial loss (gain) 526 537 1,051 1,074
Settlement loss 1,452 1,452
Net periodic benefit cost 913 2,364 1,826 3,277
Service cost 709 783 1,418 1,567
Interest cost 661 659 1,322 1,318
Expected return on plan assets (983) (1,067) (1,965) (2,134)
Recognized actuarial loss (gain) 526 537 1,051 1,074
Settlement loss 1,452 1,452
Postretirement Benefits [Member]        
Service cost 298 299 596 598
Interest cost 211 199 421 397
Expected return on plan assets
Recognized actuarial loss (gain) (175) (164) (349) (327)
Settlement loss
Net periodic benefit cost 334 334 668 668
Service cost 298 299 596 598
Interest cost 211 199 421 397
Expected return on plan assets
Recognized actuarial loss (gain) (175) (164) (349) (327)
Settlement loss
XML 31 R21.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note F - Reclassification out of Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] | Cost of Sales [Member]        
Settlement loss [1] $ 959 $ 959
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] | Selling, General and Administrative Expenses [Member]        
Settlement loss [2] 493 493
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]        
Recognized actuarial loss (a) [3] 351 384 702 739
Total before income tax 351 1,836 702 2,191
Income tax (119) (674) (220) (803)
Net of income tax 232 1,162 482 1,388
Total before income tax 9,632 9,865 18,891 20,778
Income tax $ (3,012) $ (3,236) $ (5,989) $ (6,874)
[1] This portion of the settlement loss is included in cost of products sold on the condensed consolidated statements of income.
[2] This portion of the settlement loss in included in Selling, general & administrative expenses on the condensed consolidated statements of income.
[3] The recognized actuarial loss is included in the computation of net periodic benefit cost. See Note E for additional details.
XML 32 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note F - Components of Accumulated Other Comprehensive Income (Loss) as Reported in the Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Currency Translation Adjustments [Member]    
Balance $ (9,057) $ (4,338)
Reclassification adjustments
Current period credit 1,246 (2,215)
Income tax expense
Balance (7,811) (6,553)
Current period (charge) credit 1,246 (2,215)
Pension Benefits [Member]    
Balance (13,358) (12,988)
Reclassification adjustments 702 2,191
Current period credit
Income tax expense (220) (803)
Balance (12,876) (11,600)
Current period (charge) credit
Accumulated Other Comprehensive Income Loss [Member]    
Balance (22,415) (17,326)
Reclassification adjustments 702 2,191
Current period credit 1,246 (2,215)
Income tax expense (220) (803)
Balance (20,687) (18,153)
Current period (charge) credit 1,246 $ (2,215)
Balance (22,415)  
Balance $ (20,687)  
EXCEL 33 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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how.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 35 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 37 FilingSummary.xml IDEA: XBRL DOCUMENT 3.5.0.2 html 47 109 1 true 9 0 false 4 false false R1.htm 000 - Document - Document And Entity Information Sheet http://www.gormanrupp.com/20160630/role/statement-document-and-entity-information Document And Entity Information Cover 1 false false R2.htm 001 - Statement - Condensed Consolidated Statements of Income (Unaudited) Sheet http://www.gormanrupp.com/20160630/role/statement-condensed-consolidated-statements-of-income-unaudited Condensed Consolidated Statements of Income (Unaudited) Statements 2 false false R3.htm 002 - Statement - Condensed Consolidated Statements of Comprehensive Income (Unaudited) (USD $) Sheet http://www.gormanrupp.com/20160630/role/statement-condensed-consolidated-statements-of-comprehensive-income-unaudited-usd- Condensed Consolidated Statements of Comprehensive Income (Unaudited) (USD $) Statements 3 false false R4.htm 003 - Statement - Condensed Consolidated Balance Sheets (Current Period Unaudited) Sheet http://www.gormanrupp.com/20160630/role/statement-condensed-consolidated-balance-sheets-current-period-unaudited- Condensed Consolidated Balance Sheets (Current Period Unaudited) Statements 4 false false R5.htm 004 - Statement - Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) Sheet http://www.gormanrupp.com/20160630/role/statement-condensed-consolidated-balance-sheets-current-period-unaudited-parentheticals Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) Statements 5 false false R6.htm 005 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) Sheet http://www.gormanrupp.com/20160630/role/statement-condensed-consolidated-statements-of-cash-flows-unaudited Condensed Consolidated Statements of Cash Flows (Unaudited) Statements 6 false false R7.htm 006 - Disclosure - Note A - Basis of Presentation of Financial Statements Sheet http://www.gormanrupp.com/20160630/role/statement-note-a-basis-of-presentation-of-financial-statements Note A - Basis of Presentation of Financial Statements Notes 7 false false R8.htm 007 - Disclosure - Note B - Recently Issued Accounting Standards Sheet http://www.gormanrupp.com/20160630/role/statement-note-b-recently-issued-accounting-standards Note B - Recently Issued Accounting Standards Notes 8 false false R9.htm 008 - Disclosure - Note C - Inventories Sheet http://www.gormanrupp.com/20160630/role/statement-note-c-inventories Note C - Inventories Notes 9 false false R10.htm 009 - Disclosure - Note D - Product Warranties Sheet http://www.gormanrupp.com/20160630/role/statement-note-d-product-warranties Note D - Product Warranties Notes 10 false false R11.htm 010 - Disclosure - Note E - Pension and Other Postretirement Benefits Sheet http://www.gormanrupp.com/20160630/role/statement-note-e-pension-and-other-postretirement-benefits Note E - Pension and Other Postretirement Benefits Notes 11 false false R12.htm 011 - Document - Note F - Accumulated Other Comprehensive Income (Loss) Sheet http://www.gormanrupp.com/20160630/role/statement-note-f-accumulated-other-comprehensive-income-loss Note F - Accumulated Other Comprehensive Income (Loss) Uncategorized 12 false false R13.htm 012 - Disclosure - Note C - Inventories (Tables) Sheet http://www.gormanrupp.com/20160630/role/statement-note-c-inventories-tables Note C - Inventories (Tables) Uncategorized 13 false false R14.htm 013 - Disclosure - Note D - Product Warranties (Tables) Sheet http://www.gormanrupp.com/20160630/role/statement-note-d-product-warranties-tables Note D - Product Warranties (Tables) Uncategorized 14 false false R15.htm 014 - Disclosure - Note E - Pension and Other Postretirement Benefits (Tables) Sheet http://www.gormanrupp.com/20160630/role/statement-note-e-pension-and-other-postretirement-benefits-tables Note E - Pension and Other Postretirement Benefits (Tables) Uncategorized 15 false false R16.htm 015 - Disclosure - Note F - Accumulated Other Comprehensive Income (Loss) (Tables) Sheet http://www.gormanrupp.com/20160630/role/statement-note-f-accumulated-other-comprehensive-income-loss-tables Note F - Accumulated Other Comprehensive Income (Loss) (Tables) Uncategorized 16 false false R17.htm 016 - Disclosure - Note C - Inventories (Details Textual) Sheet http://www.gormanrupp.com/20160630/role/statement-note-c-inventories-details-textual Note C - Inventories (Details Textual) Uncategorized 17 false false R18.htm 017 - Disclosure - Note C - Inventories (Details) Sheet http://www.gormanrupp.com/20160630/role/statement-note-c-inventories-details Note C - Inventories (Details) Uncategorized 18 false false R19.htm 018 - Disclosure - Note D - Product Warranties (Details) Sheet http://www.gormanrupp.com/20160630/role/statement-note-d-product-warranties-details Note D - Product Warranties (Details) Uncategorized 19 false false R20.htm 019 - Disclosure - Note E - Pension and Other Postretirement Benefits (Details) Sheet http://www.gormanrupp.com/20160630/role/statement-note-e-pension-and-other-postretirement-benefits-details Note E - Pension and Other Postretirement Benefits (Details) Uncategorized 20 false false R21.htm 020 - Disclosure - Note F - Reclassification out of Accumulated Other Comprehensive Income (Details) Sheet http://www.gormanrupp.com/20160630/role/statement-note-f-reclassification-out-of-accumulated-other-comprehensive-income-details Note F - Reclassification out of Accumulated Other Comprehensive Income (Details) Uncategorized 21 false false R22.htm 021 - Disclosure - Note F - Components of Accumulated Other Comprehensive Income (Loss) as Reported in the Consolidated Balance Sheets (Details) Sheet http://www.gormanrupp.com/20160630/role/statement-note-f-components-of-accumulated-other-comprehensive-income-loss-as-reported-in-the-consolidated-balance-sheets-details Note F - Components of Accumulated Other Comprehensive Income (Loss) as Reported in the Consolidated Balance Sheets (Details) Uncategorized 22 false false All Reports Book All Reports grc-20160630.xml grc-20160630.xsd grc-20160630_cal.xml grc-20160630_def.xml grc-20160630_lab.xml grc-20160630_pre.xml true true ZIP 39 0001193125-16-669787-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001193125-16-669787-xbrl.zip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end