Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2013

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

The following table presents the changes in the balance of accumulated other comprehensive income (loss) for the three and six months ended June 30, 2013. Defined benefit pension and postretirement plan items are the only component of our accumulated comprehensive income (loss). All amounts in the following table are presented net of tax.

For the Periods Ended June 30, 2013	Three Months			Six Months
(in thousands)
Beginning balance	$	(5,013	)	$	(5,062	)
Other comprehensive loss before reclassifications	—			(6		)
Amounts reclassified from accumulated other comprehensive loss	55			110
Net current-period other comprehensive income (loss)	55			104
Ending balance	$	(4,958	)	$	(4,958	)

The following table presents amounts reclassified out of accumulated other comprehensive loss for the three and six months ended June 30, 2013.

For the Periods Ended June 30, 2013	Three Months			Six Months
(in thousands)
Amortization of defined benefit pension and postretirement plan items:
Prior service cost (1)	$	15		$	30
Net loss (1)	$	(107	)	$	(213	)
Total before tax	(92		)	(183		)
Tax benefit	37			73
Net of tax	$	(55	)	$	(110	)

⁽¹⁾  These amounts are included in the computation of net periodic costs (benefits). See Note 9, “Employee Benefit Plans,” for additional details.

Amortization of defined benefit pension and postretirement plan items are included in operations expense in the accompanying condensed consolidated statement of income. Tax benefit is included in income tax expenses in the accompanying condensed consolidated statement of income.