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 )