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NOTE 13 – CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS:
The changes
in accumulated other comprehensive loss by component for the three months ended June 30, 2013 are as follows:
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|
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Pension and
Other
Postretirement
Benefit Items |
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|
Foreign
Currency
Items |
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Total |
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Balance at April 1, 2013
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|
$ |
(8,443 |
) |
|
$ |
410 |
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|
$ |
(8,033 |
) |
|
Other comprehensive income before reclassifications
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|
|
— |
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|
|
7 |
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|
7 |
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Amounts reclassified from accumulated other comprehensive loss
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|
143 |
|
|
|
— |
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|
143 |
|
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|
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Net current-period other comprehensive income
|
|
|
143 |
|
|
|
7 |
|
|
|
150 |
|
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|
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|
|
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|
|
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Balance at June 30, 2013
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|
$ |
(8,300 |
) |
|
$ |
417 |
|
|
$ |
(7,883 |
) |
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The reclassifications out of accumulated other comprehensive loss by component for the three months ended June 30,
2013 are as follows:
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Details about Accumulated Other
Comprehensive Loss Components
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Amount Reclassified from
Accumulated Other
Comprehensive Loss |
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Affected Line Item in the Condensed
Consolidated Statements of Operations and
Retained Earnings
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Pension and other postretirement benefit items:
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|
|
|
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Amortization of unrecognized prior service benefit
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|
$
|
40
|
(1)
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|
|
|
Amortization of actuarial loss
|
|
|
(261
|
)(1)
|
|
|
| |
|
|
|
|
|
|
| |
|
|
(221 |
) |
|
Income before provision for
income taxes |
| |
|
|
(78 |
) |
|
Provision for income taxes |
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|
|
|
|
|
|
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|
$ |
(143 |
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Net income |
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|
|
|
|
|
|
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(1)
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These accumulated other comprehensive loss components are included within the computation of net periodic pension and other postretirement benefit
costs. See Note 10.
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