Comprehensive Income

6 Months Ended

Jun. 30, 2017

Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]

Comprehensive Income

Comprehensive Loss

Comprehensive income for a period encompasses net income (loss) and all other changes in equity other than from transactions with our stockholders. Our comprehensive loss was as follows:

	Three Months Ended June 30,						Six Months Ended June 30,
In thousands	2017			2016			2017			2016
Net loss	$	(2,653	)	$	(4,263	)	$	(10,039	)	$	(9,866	)
Other comprehensive loss:
Adjustment to pension liability	688			596			1,252			1,466
Tax expense	(275		)	(239		)	(501		)	(586		)
Adjustment to pension liability, net of tax	413			357			751			880
Foreign currency translation adjustment	599			(949		)	644			(1,419		)
Total other comprehensive loss	1,012			(592		)	1,395			(539		)
Total comprehensive loss	$	(1,641	)	$	(4,855	)	$	(8,644	)	$	(10,405	)

Changes in accumulated other comprehensive loss by component are as follows:

In thousands	Defined Benefit Pension Items			Foreign Currency Items		Total
Balance at December 31, 2016	$	(46,977	)	$	799	$	(46,178	)
Other comprehensive income (loss), net of tax, before reclassifications	—			644		644
Amounts reclassified from accumulated other comprehensive income (loss), net of tax	751			—		751
Net current period other comprehensive income (loss), net of tax	751			644		1,395
Balance at June 30, 2017	$	(46,226	)	$	1,443	$	(44,783	)

In thousands	Defined Benefit Pension Items			Foreign Currency Items			Total
Balance at December 31, 2015	$	(43,915	)	$	355		$	(43,560	)
Other comprehensive income (loss), net of tax, before reclassifications	—			(1,419		)	(1,419		)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax	880			—			880
Net current period other comprehensive income (loss), net of tax	880			(1,419		)	(539		)
Balance at June 30, 2016	$	(43,035	)	$	(1,064	)	$	(44,099	)

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