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Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2015
Comprehensive Income  
Schedule of Comprehensive Income

 

 

 

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

 

 

Schedule of changes in accumulated other comprehensive income

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

)