Comprehensive Income

3 Months Ended

Mar. 31, 2015

Comprehensive Income

Comprehensive Income

Note J — Comprehensive Income

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

	Three Months Ended March 31,
In thousands	2015			2014
Net income	$	1,615		$	1,845
Other comprehensive income (loss):
Adjustment to pension liability	1,345			921
Tax expense	(538		)	(368		)
Adjustment to pension liability, net of tax	807			553
Foreign currency translation adjustment	(1,487		)	186
Total other comprehensive income (loss)	(680		)	739
Total comprehensive income	$	935		$	2,584

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

In thousands	Defined Benefit Pension Items			Foreign Currency Items			Total
Balance at December 31, 2014	$	(49,560	)	$	2,331		$	(47,229	)
Other comprehensive (loss), net of tax, before reclassifications	—			(1,487		)	(1,487		)
Amounts reclassified from accumulated other comprehensive income, net of tax	807			—			807
Net current period other comprehensive income (loss), net of tax	807			(1,487		)	(680		)
Balance at March 31, 2015	$	(48,753	)	$	844		$	(47,909	)

In thousands	Defined Benefit Pension Items			Foreign Currency Items		Total
Balance at December 31, 2013	$	(32,279	)	$	4,161	$	(28,118	)
Other comprehensive income, net of tax, before reclassifications	—			186		186
Amounts reclassified from accumulated other comprehensive income, net of tax	553			—		553
Net current period other comprehensive income, net of tax	553			186		739
Balance at March 31, 2014	$	(31,726	)	$	4,347	$	(27,379	)

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