Accumulated Other Comprehensive Loss

3 Months Ended

Mar. 31, 2013

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

Note 11. Accumulated Other Comprehensive Loss

For all periods presented in the Condensed Consolidated Financial Statements, accumulated other comprehensive loss is comprised solely of cumulative net actuarial losses and prior service cost not yet recognized as a component of net periodic benefit costs for retirement and other post-retirement plans.  During the three months ended March 31, 2013, the changes in accumulated other comprehensive loss, net of tax, were as follows:

(all dollar amounts in thousands)
Balance at December 31, 2012	$	(91,096	)
Amounts reclassified from other comprehensive loss	1,000
Balance at March 31, 2013	$	(90,096	)

Following are details of the amounts reclassified out of accumulated other comprehensive loss during the three months ended March 31, 2013:

(all dollar amounts in thousands)				Affected Line Item in the Condensed Consolidated Statements of Comprehensive Income (Loss)
Pension and other post-retirement benefit obligation changes:
Amortization of prior service benefit	$	(490	)	(a)
Amortization of actuarial losses	2,103			(a)
	1,613			Total before tax
	613			Tax provision
Reclassifications for the period	$	1,000		Net of tax

(a) See Note 9, “Pension and Other Post-retirement Benefit Plans” regarding the pension and other post-retirement benefit obligation changes.