Annual report pursuant to Section 13 and 15(d)

Shareholders' Equity (Tables)

v3.3.1.900
Shareholders' Equity (Tables)
 12 Months Ended
Dec. 31, 2015
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive income (loss) are as follows:
(In thousands)
2015
 
2014
Foreign Currency Translation Adjustments
$
(7,971
)
 
$
(3,354
)
Retirement Liability Adjustment – Before Tax
(10,912
)
 
(13,223
)
Tax Benefit
3,819

 
4,628

Retirement Liability Adjustment – After Tax
(7,093
)
 
(8,595
)
Accumulated Other Comprehensive Loss
$
(15,064
)
 
$
(11,949
)
Components of Other Comprehensive Income (Loss)
The components of other comprehensive income (loss) are as follows:
(In thousands)
2015
 
2014
 
2013
Foreign Currency Translation Adjustments
$
(4,617
)
 
$
(4,638
)
 
$
(131
)
Reclassification to Interest Expense
—

 
103

 
109

Mark to Market Adjustments for Derivatives
—

 
4

 
2

Tax Expense
—

 
(38
)
 
(38
)
Mark to Market Adjustments for Derivatives
—

 
69

 
73

Retirement Liability Adjustment
2,311

 
(5,800
)
 
1,893

Tax Benefit (Expense)
(809
)
 
2,031

 
(663
)
Retirement Liability Adjustment
1,502

 
(3,769
)
 
1,230

Other Comprehensive (Loss) Income
$
(3,115
)
 
$
(8,338
)
 
$
1,172