Accumulated Other Comprehensive Income ("AOCI")

9 Months Ended

Sep. 30, 2016

Equity [Abstract]

Accumulated Other Comprehensive Income ("AOCI")

NOTE D – ACCUMULATED OTHER COMPREHENSIVE INCOME (“AOCI”)

The following tables set forth the total changes in AOCI by component, net of tax:

	Three Months Ended September 30, 2016									Three Months Ended September 30, 2015
	Defined benefit pension plan activity			Currency Translation Adjustment			Total			Defined benefit pension plan activity			Currency Translation Adjustment			Total
Balance at July 1	$	(6,082	)	$	(45,904	)	$	(51,986	)	$	(6,833	)	$	(37,172	)	$	(44,005	)
Other comprehensive income (loss) before reclassifications:
Loss on foreign currency translation adjustment		0			1,286			1,286			0			(10,001	)		(10,001	)
Amounts reclassified from AOCI:
Amortization of defined benefit pension actuarial loss (a)		91			0			91			99			0			99
Net current period other comprehensive income (loss)		91			1,286			1,377			99			(10,001	)		(9,902	)
Balance at September 30	$	(5,991	)	$	(44,618	)	$	(50,609	)	$	(6,734	)	$	(47,173	)	$	(53,907	)
	Nine Months Ended September 30, 2016									Nine Months Ended September 30, 2015
	Defined benefit pension plan activity			Currency Translation Adjustment			Total			Defined benefit pension plan activity			Currency Translation Adjustment			Total
Balance at January 1	$	(6,235	)	$	(47,916	)	$	(54,151	)	$	(7,007	)	$	(28,127	)	$	(35,134	)
Other comprehensive income before reclassifications:
Gain (loss) on foreign currency translation adjustment		0			3,298			3,298			0			(19,046	)		(19,046	)
Amounts reclassified from AOCI:
Amortization of defined benefit pension actuarial loss (a)		244			0			244			273			0			273
Net current period other comprehensive income (loss)		244			3,298			3,542			273			(19,046	)		(18,773	)
Balance at September 30	$	(5,991	)	$	(44,618	)	$	(50,609	)	$	(6,734	)	$	(47,173	)	$	(53,907	)

(a) This AOCI component is included in the computation of net periodic pension costs.