Annual report pursuant to Section 13 and 15(d)

Shareholders' Equity (Tables)

v3.7.0.1
Shareholders' Equity (Tables)
 12 Months Ended
Dec. 31, 2016
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive income (loss) are as follows:
(In thousands)
2016
 
2015
Foreign Currency Translation Adjustments
$
(8,597
)
 
$
(7,971
)
Retirement Liability Adjustment – Before Tax
(10,611
)
 
(10,912
)
Tax Benefit
3,714

 
3,819

Retirement Liability Adjustment – After Tax
(6,897
)
 
(7,093
)
Accumulated Other Comprehensive Loss
$
(15,494
)
 
$
(15,064
)
Components of Other Comprehensive Income (Loss)
The components of other comprehensive income (loss) are as follows:
(In thousands)
2016
 
2015
 
2014
Foreign Currency Translation Adjustments
$
(626
)
 
$
(4,617
)
 
$
(4,638
)
Reclassification to Interest Expense
—

 
—

 
103

Mark to Market Adjustments for Derivatives
—

 
—

 
4

Tax Expense
—

 
—

 
(38
)
Mark to Market Adjustments for Derivatives
—

 
—

 
69

Retirement Liability Adjustment
301

 
2,311

 
(5,800
)
Tax Benefit (Expense)
(105
)
 
(809
)
 
2,031

Retirement Liability Adjustment
196

 
1,502

 
(3,769
)
Other Comprehensive (Loss) Income
$
(430
)
 
$
(3,115
)
 
$
(8,338
)