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Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2011
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] 
Components of Comprehensive Income
The following table details the components of comprehensive income for the quarters and nine months ended September 30:
 
 
Quarter Ended
 
Nine Months Ended
 
September 30,
 
September 30,
(Dollars in thousands)
2011
 
2010
 
2011
 
2010
Net earnings
$
25,599

 
$
18,080

 
$
41,744

 
$
31,018

Other comprehensive income (loss), net of tax
 
 
 
 
 
 
 
Defined benefit pension plans and other postretirement employee benefits:
 
 
 
 
 
 
 
Amortization of prior service credit included in net periodic cost, net of tax of $(765), $(757), $(2,297) and $(2,270)
(1,198
)
 
(1,183
)
 
(3,592
)
 
(3,550
)
Amortization of actuarial loss included in net periodic cost, net of tax of $1,354, $1,248, $4,061 and $3,746
2,117

 
1,953

 
6,351

 
5,858

Curtailment gain, net of tax of $0, $0, $0 and $(100)

 

 

 
(156
)
Recognition of deferred taxes related to actuarial gain on OPEB obligations

 
(113
)
 

 
5,580

Other comprehensive income, net of tax
919

 
657

 
2,759

 
7,732

Comprehensive income
$
26,518

 
$
18,737

 
$
44,503

 
$
38,750

 
 
 
 
 
 
 
 
Other comprehensive income, net of tax, related to:
 
 
 
 
 
 
 
Defined benefit pension plans
$
1,616

 
$
1,370

 
$
4,849

 
$
4,149

OPEB obligations
(697
)
 
(713
)
 
(2,090
)
 
3,583

Other comprehensive income, net of tax
$
919

 
$
657

 
$
2,759

 
$
7,732