Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2012

Summary of cumulative net gain (loss) by component, net of tax, within other comprehensive income

The following table summarizes the cumulative net gain (loss) by component, net of tax, within other comprehensive income as of December 31, 2012, 2011 and 2010:



	December 31,
(Thousands)	2012			2011			2010
Foreign currency translation adjustment	$	4,077		$	4,947		$	3,989
Derivative financial instruments
Gross	350			1,450			(1,543		)
Deferred tax (benefit)	(1,280		)	(895		)	(1,942		)
Net	1,630			2,345			399
Pension and other retirement plan adjustment
Gross	(127,541		)	(105,236		)	(69,441		)
Deferred tax (benefit)	(33,405		)	(25,729		)	(13,437		)
Net	(94,136		)	(79,507		)	(56,004		)
Total	$	(88,429	)	$	(72,215	)	$	(51,616	)

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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