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Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2015
Accumulated Other Comprehensive Loss  
Schedule of changes in accumulated other comprehensive loss, net of tax

 

(all dollar amounts in thousands)

 

 

 

 

 

 

 

Balance at December 31, 2014

 

$

(43,975

)

Amounts reclassified from other comprehensive loss

 

292

 

Balance at March 31, 2015

 

$

(43,683

)

 

 

 

 

Balance at December 31, 2013

 

$

(27,220

)

Amounts reclassified from other comprehensive loss

 

189

 

Balance at March 31, 2014

 

$

(27,031

)

 

Schedule of amounts reclassified out of accumulated other comprehensive loss

 

(all dollar amounts in thousands)

 

March 31,
2015

 

March 31,
2014

 

 

 

 

 

 

 

Pension and other post-retirement benefit obligation changes:

 

 

 

 

 

Amortization of prior service cost, net

 

$

(355

)

$

(293

)(a)

Amortization of actuarial gains, net

 

822

 

598

(a)

Reclassification before tax

 

467

 

305

 

Tax provision

 

175

 

116

 

Reclassifications for the period, net of tax

 

$

292

 

$

189

 

 

 

 

 

 

 

Affected Line Items in the Condensed Consolidated Statements of Comprehensive Income (Loss):

 

 

 

 

 

Cost of sales

 

$

(49

)

$

(84

)

Selling and administrative

 

341

 

273

 

 

 

$

292

 

$

189

 

 

(a)

These accumulated other comprehensive income components are included in the computation of net periodic benefit costs.  See Note 10, “Pension and Other Post-retirement Benefit Plans” regarding the pension and other post-retirement net periodic benefit costs.