ACCUMULATED OTHER COMPREHENSIVE INCOME

3 Months Ended

Mar. 31, 2015

ACCUMULATED OTHER COMPREHENSIVE INCOME

ACCUMULATED OTHER COMPREHENSIVE INCOME

NOTE 6 – ACCUMULATED OTHER COMPREHENSIVE INCOME

Changes in Accumulated Other Comprehensive Income by Component:

	Foreign Currency			Defined Benefit Pension Plans			Other			Total
Balance – December 31, 2013	$	149,965		$	(40,093	)	$	(121	)	$	109,751
Other comprehensive income before reclassifications	913			--			--			913
Amounts reclassified from accumulated other comprehensive income	(340		)	718			6			384
Net current-period other comprehensive income	573			718			6			1,297
Balance - March 31, 2014	$	150,538		$	(39,375	)	$	(115	)	$	111,048
Balance – December 31, 2014	$	(42,851	)	$	(67,097	)	$	(97	)	$	(110,045	)
Other comprehensive income before reclassifications	(139,246		)	--			--			(139,246		)
Amounts reclassified from accumulated other comprehensive income	--			1,169			6			1,175
Net current-period other comprehensive income	(139,246		)	1,169			6			(138,071		)
Balance - March 31, 2015	$	(182,097	)	$	(65,928	)	$	(91	)	$	(248,116	)

Reclassifications Out of Accumulated Other Comprehensive Income:

Details about Accumulated Other	Amount Reclassified from Accumulated						Affected Line in the Statement
Comprehensive Income Components	Other Comprehensive Income						Where Net Income is Presented
Three months ended March 31,	2015			2014
Defined Benefit Pension Plans
Amortization of net loss	$	1,776		$	1,030		(a)
Amortization of prior service cost	65			81			(a)
	1,841			1,111			Total before tax
	(672		)	(393		)	Tax benefit
	$	1,169		$	718		Net of tax
Foreign Currency
Foreign Currency Gain	--			(340		)	Miscellaneous, net
	--			(340		)	Total before tax
	--			--			Tax benefit
	$	--		$	(340	)	Net of tax
Other
Changes in treasury locks	10			9			Interest Expense
	10			9			Total before tax
	(4		)	(3		)	Tax benefit
	$	6		$	6		Net of tax
Total reclassifications for the period	$	1,175		$	384

(a) These accumulated other comprehensive income components are included in the computation of net periodic benefit costs, net of tax (see Note 5 – Retirement and Deferred Compensation Plans for additional details).