Comprehensive Income

6 Months Ended

Jun. 30, 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 June 30,
In thousands	2015			2014
Net income (loss)	$	(4,172	)	$	5,637
Other comprehensive income (loss):
Adjustment to pension liability	1,557			840
Tax expense	(623		)	(336		)
Adjustment to pension liability, net of tax	934			504
Foreign currency translation adjustment	1,386			420
Total other comprehensive income	2,320			924
Total comprehensive income (loss)	$	(1,852	)	$	6,561

	Six Months Ended June 30,
In thousands	2015			2014
Net income (loss)	$	(2,558	)	$	7,482
Other comprehensive income (loss):
Adjustment to pension liability	2,902			1,760
Tax expense	(1,161		)	(704		)
Adjustment to pension liability, net of tax	1,741			1,056
Foreign currency translation adjustment	(101		)	607
Total other comprehensive income	1,640			1,663
Total comprehensive income (loss)	$	(918	)	$	9,145

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	—			(101		)	(101		)
Amounts reclassified from accumulated other comprehensive income, net of tax	1,741			—			1,741
Net current period other comprehensive income (loss), net of tax	1,741			(101		)	1,640
Balance at June 30, 2015	$	(47,819	)	$	2,230		$	(45,589	)

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	—			607		607
Amounts reclassified from accumulated other comprehensive income, net of tax	1,056			—		1,056
Net current period other comprehensive income, net of tax	1,056			607		1,663
Balance at June 30, 2014	$	(31,223	)	$	4,768	$	(26,455	)

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).