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