Douglas Dynamics, Inc. Quarterly report [Sections 13 or 15(d)]

$ 264,215

$ 231,565

Reclassification net of tax

258,885

217,158

Actuarial gains

(16)

^[1]

(54)

Tax expense

(12)

(40)

Realized gains on interest rate swaps reclassified to interest expense

(504)

(1,290)

Tax expense

131

335

Reclassification net of tax

(373)

(955)

Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member] | Interest Rate Swap [Member]

Other comprehensive gain (loss) before reclassifications

1,836

3,331

(127)

1,335

Amounts reclassified from accumulated other comprehensive income: (1)

(373)

(955)

^[1]

Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member] | Steel Hedging Instrument [Member]

1,336

3,711

Other comprehensive gain (loss) before reclassifications

(40)

Amounts reclassified from accumulated other comprehensive income: (1)

Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]

Other comprehensive gain (loss) before reclassifications

3,676

3,025

Amounts reclassified from accumulated other comprehensive income: (1)

(12)

(40)

AOCI Attributable to Parent [Member]

3,664

2,985

Other comprehensive gain (loss) before reclassifications

5,472

6,356

(66)

1,335

Amounts reclassified from accumulated other comprehensive income: (1)

(385)

(995)

$ 5,021

$ 6,696

[1]	These components are included in the computation of benefit plan costs in Note 12.

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