Annual report pursuant to Section 13 and 15(d)

SHAREHOLDERS' EQUITY (Tables)

v2.4.0.8
SHAREHOLDERS' EQUITY (Tables)
12 Months Ended
Dec. 31, 2013
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income (loss) are as follows:

 

(In thousands)    2013     2012  

Foreign Currency Translation Adjustments

   $ 1,284      $ 1,415   
  

 

 

   

 

 

 

Mark to Market Adjustments for Derivatives – Before Tax

     (107     (218

Tax Benefit

     38        76   
  

 

 

   

 

 

 

Mark to Market Adjustments for Derivatives – After Tax

     (69     (142
  

 

 

   

 

 

 

Retirement Liability Adjustment – Before Tax

     (7,423     (9,316

Tax Benefit

     2,597        3,260   
  

 

 

   

 

 

 

Retirement Liability Adjustment – After Tax

     (4,826     (6,056
  

 

 

   

 

 

 
    
  

 

 

   

 

 

 

Accumulated Other Comprehensive Loss

   $ (3,611   $ (4,783
  

 

 

   

 

 

 

Components of Other Comprehensive Income (Loss)

The components of other comprehensive income (loss) are as follows:

 

(In thousands)    2013     2012     2011  

Foreign Currency Translation Adjustments

   $ (131   $ 183      $ (90
  

 

 

   

 

 

   

 

 

 

Reclassification to Interest Expense

     109        209        298   

Mark to Market Adjustments for Derivatives

     2        (34     (171

Tax Benefit (Expense)

     (38     (61     (45
  

 

 

   

 

 

   

 

 

 

Mark to Market Adjustments for Derivatives

     73        114        82   
  

 

 

   

 

 

   

 

 

 

Retirement Liability Adjustment

     1,893        (6,451     (1,348

Tax Benefit (Expense)

     (663     2,257        472   
  

 

 

   

 

 

   

 

 

 

Retirement Liability Adjustment

     1,230        (4,194     (876
  

 

 

   

 

 

   

 

 

 
      
  

 

 

   

 

 

   

 

 

 

Other Comprehensive (Loss) Income

   $ 1,172      $ (3,897   $ (884