Annual report pursuant to Section 13 and 15(d)

Shareholders' Equity (Tables)

v2.4.0.6
Shareholders' Equity (Tables)
12 Months Ended
Dec. 31, 2012
Shareholders' Equity [Abstract]  
Components of accumulated other comprehensive income (loss)
                 
(In thousands)   2012     2011  

Foreign Currency Translation Adjustments

  $ 1,415     $ 1,232  
   

 

 

   

 

 

 

Mark to Market Adjustments for Derivatives – Before Tax

    (218 )      (393 ) 

Tax Benefit

    76       137  
   

 

 

   

 

 

 

Mark to Market Adjustments for Derivatives – After Tax

    (142 )      (256 ) 
   

 

 

   

 

 

 

Retirement Liability Adjustment – Before Tax

    (9,316 )      (2,865 ) 

Tax Benefit

    3,260       1,003  
   

 

 

   

 

 

 

Retirement Liability Adjustment – After Tax

    (6,056 )      (1,862 ) 
   

 

 

   

 

 

 

Accumulated Other Comprehensive Loss

  $ (4,783 )    $ (886 ) 
   

 

 

   

 

 

 
Components of other comprehensive income (loss)
                         
(In thousands)   2012     2011     2010  

Foreign Currency Translation Adjustments

    183       (90 )      217  
   

 

 

   

 

 

   

 

 

 

Reclassification to Interest Expense

    209       298       380  

Mark to Market Adjustments for Derivatives

    (34 )      (171 )      (527 ) 

Tax Benefit (Expense)

    (61 )      (45 )      51  
   

 

 

   

 

 

   

 

 

 

Mark to Market Adjustments for Derivatives

    114       82       (96 ) 
   

 

 

   

 

 

   

 

 

 

Retirement Liability Adjustment

    (6,451 )      (1,348 )      54  

Tax Benefit (Expense)

    2,257       472       (19 ) 
   

 

 

   

 

 

   

 

 

 

Retirement Liability Adjustment

    (4,194 )      (876 )      35  
   

 

 

   

 

 

   

 

 

 

Other Comprehensive (Loss) Income

  $ (3,897 )    $ (884 )    $ 156