Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2013

Accumulated Other Comprehensive Income (Loss)

Schedule of changes in Accumulated Other Comprehensive Income (Loss) (AOCI) by component, net of tax

The changes in Accumulated Other Comprehensive Income (Loss) (“AOCI”) by component, net of tax are as follows (in thousands):

	Six Months Ended June 30,
	2013									2012
	Post- retirement Medical Plan			Decker Defined Benefit Pension			Total			Post- retirement Medical Plan			Decker Defined Benefit Pension			Total
Beginning balance, January 1	$	(14,684	)	$	(5,777	)	$	(20,461	)	$	(12,707	)	$	(5,907	)	$	(18,614	)
Other comprehensive income before reclassifications	19			—			19			—			58			58
Amounts reclassified from accumulated other comprehensive income	569			—			569			504			—			504
Net current period other comprehensive income	588			—			588			504			58			562
Ending balance, June 30	$	(14,096	)	$	(5,777	)	$	(19,873	)	$	(12,203	)	$	(5,849	)	$	(18,052	)

Summary of reclassifications out of AOCI

The reclassifications out of AOCI are as follows (in thousands):

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2013			2012			2013			2012
Postretirement Medical Plan(1)
Amortization of prior service costs included in cost of product sold(2)	$	371		$	331		$	741		$	663
Amortization of prior service costs included in selling, general and administrative expenses(2)	73			63			147			125
Total before tax	444			394			888			788
Tax benefit	(160		)	(142		)	(319		)	(284		)
Amounts reclassified from accumulated other comprehensive income	$	284		$	252		$	569		$	504

(1) See Note 10 for the computation of net periodic postretirement benefit costs.

(2) Presented on the consolidated statements of operations and comprehensive income.