Accumulated Other Comprehensive Income ("AOCI")

3 Months Ended

Mar. 31, 2022

NOTE F – ACCUMULATED OTHER COMPREHENSIVE INCOME ("AOCI")

The following tables set forth the total changes in AOCI by component, net of tax:


	Three Months Ended March 31, 2022									Three Months Ended March 31, 2021
	Unrecognized pension benefit cost			Currency Translation Adjustment			Total			Unrecognized pension benefit cost			Currency Translation Adjustment			Total
Balance at January 1	$	(5,496	)	$	(56,223	)	$	(61,719	)	$	(6,704	)	$	(47,847	)	$	(54,551	)
Other comprehensive income before reclassifications:
Gain (loss) on foreign currency translation adjustment		0			2,101			2,101			0			(4,829	)		(4,829	)
Amounts reclassified from AOCI:
Amortization of defined benefit pension actuarial gain (a)		89			0			89			114			0			114
Net current period other comprehensive income (loss)		89			2,101			2,190			114			(4,829	)		(4,715	)
Balance at March 31	$	(5,407	)	$	(54,122	)	$	(59,529	)	$	(6,590	)	$	(52,676	)	$	(59,266	)

(a)

This AOCI component is included in the computation of net periodic pension costs as noted in Note E – Pension Plans.