Astronics Corporation Annual report pursuant to Section 13 and 15(d)

Shareholders' Equity (Tables)

12 Months Ended

Dec. 31, 2014

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


(In thousands)	2014			2013

Foreign Currency Translation Adjustments	$	(3,354	)	$	1,284


Mark to Market Adjustments for Derivatives – Before Tax		—			(107	)
Tax Benefit		—			38

Mark to Market Adjustments for Derivatives – After Tax		—			(69	)


Retirement Liability Adjustment – Before Tax		(13,223	)		(7,423	)
Tax Benefit		4,628			2,597

Retirement Liability Adjustment – After Tax		(8,595	)		(4,826	)


Accumulated Other Comprehensive Loss	$	(11,949	)	$	(3,611	)

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


(In thousands)	2014			2013			2012

Foreign Currency Translation Adjustments	$	(4,638	)	$	(131	)	$	183


Reclassification to Interest Expense		103			109			209
Mark to Market Adjustments for Derivatives		4			2			(34	)
Tax Expense		(38	)		(38	)		(61	)

Mark to Market Adjustments for Derivatives		69			73			114


Retirement Liability Adjustment		(5,800	)		1,893			(6,451	)
Tax Benefit (Expense)		2,031			(663	)		2,257

Retirement Liability Adjustment		(3,769	)		1,230			(4,194	)


Other Comprehensive (Loss) Income	$	(8,338	)	$	1,172		$	(3,897	)