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Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2015
Comprehensive Income  
Schedule of comprehensive income

 

                                                                                                                                                                                   

 

 

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

 

 

 

 

 

 

 

 

 

 

 

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

 

 

(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

)