Note 14 - Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2012

Comprehensive Income (Loss) Note [Text Block]

Note 14: Other Comprehensive Income (Loss)

The following table lists the beginning balance, yearly activity and ending balance of each component of "Accumulated other comprehensive loss, net" (in thousands):

	Unrealized Gains (Losses) On Securities			Adjustments For Pension Plans			Total Accumulated Other Comprehensive Loss, Net
Balance January 1, 2010	$	744		$	(14,927	)	$	(14,183	)
2010 change		718			(1,652	)		(934	)
Balance December 31, 2010		1,462			(16,579	)		(15,117	)
2011 change		(627	)		(7,754	)		(8,381	)
Balance December 31, 2011		835			(24,333	)		(23,498	)
2012 change		1,224			(1,644	)		(420	)
Balance December 31, 2012	$	2,059		$	(25,977	)	$	(23,918	)

The $1.6 million change in adjustments for pension plans for 2012 is net of $1.1 million for the income tax effect of such adjustments.  The $1.2 million change in unrealized gains (losses) on securities is net of $1.2 million for the reclassification to current earnings of impairment of an equity security, as we deemed the impairment to be other-than-temporary.  The 2012 change in unrealized gains (losses) on securities is also net of $0.3 million for the income tax effect of such adjustments, with some securities owned by our Mexican subsidiary.

See Note 2 for more information on our marketable securities and Note 8 for more information on our employee benefit plans.