Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2013

Equity [Abstract]

Summary of Accumulated Other Comprehensive Loss

A summary of accumulated other comprehensive loss for Q2 2013 and Q2 2012 is as follows:

In Thousands	March 31, 2013			Pre-tax Activity			Tax Effect			June 30, 2013
Net pension activity:
Actuarial loss	$	(75,897	)	$	838		$	(329	)	$	(75,388	)
Prior service costs		(31	)		4			(1	)		(28	)
Net postretirement benefits activity:
Actuarial loss		(22,000	)		700			(274	)		(21,574	)
Prior service costs		4,104			(378	)		148			3,874
Foreign currency translation adjustment		6			0			0			6
Total	$	(93,818	)	$	1,164		$	(456	)	$	(93,110	)

In Thousands	April 1, 2012			Pre-tax Activity			Tax Effect			July 1, 2012
Net pension activity:
Actuarial loss	$	(64,369	)	$	694		$	(273	)	$	(63,948	)
Prior service costs		(41	)		5			(2	)		(38	)
Net postretirement benefits activity:
Actuarial loss		(20,872	)		612			(241	)		(20,501	)
Prior service costs		5,021			(379	)		150			4,792
Foreign currency translation adjustment		5			2			(1	)		6
Total	$	(80,256	)	$	934		$	(367	)	$	(79,689	)

A summary of accumulated other comprehensive loss for YTD 2013 and YTD 2012 is as follows:

In Thousands	Dec. 30, 2012			Pre-tax Activity			Tax Effect			June 30, 2013
Net pension activity:
Actuarial loss	$	(76,407	)	$	1,676		$	(657	)	$	(75,388	)
Prior service costs		(33	)		8			(3	)		(28	)
Net postretirement benefits activity:
Actuarial loss		(22,425	)		1,400			(549	)		(21,574	)
Prior service costs		4,334			(756	)		296			3,874
Foreign currency translation adjustment		5			1			0			6
Total	$	(94,526	)	$	2,329		$	(913	)	$	(93,110	)
In Thousands	Jan. 1, 2012			Pre-tax Activity			Tax Effect			July 1, 2012
Net pension activity:
Actuarial loss	$	(64,789	)	$	1,387		$	(546	)	$	(63,948	)
Prior service costs		(44	)		10			(4	)		(38	)
Net postretirement benefits activity:
Actuarial loss		(21,244	)		1,225			(482	)		(20,501	)
Prior service costs		5,251			(758	)		299			4,792
Foreign currency translation adjustment		6			0			0			6
Total	$	(80,820	)	$	1,864		$	(733	)	$	(79,689	)

Summary of Impact of Accumulated Other Comprehensive Income Loss on Income Statement

A summary of the impact on the income statement line items is as follows:

In Thousands	Net Pension Activity		Net Postretirement Benefits Activity		Total
Q2 2013
Cost of sales	$	76	$	42	$	118
S,D&A expenses		766		280		1,046
Subtotal pre-tax		842		322		1,164
Income tax expense		330		126		456
Total after tax effect	$	512	$	196	$	708
Q2 2012
Cost of sales	$	77	$	28	$	105
S,D&A expenses		622		205		827
Subtotal pre-tax		699		233		932
Income tax expense		275		91		366
Total after tax effect	$	424	$	142	$	566
YTD 2013
Cost of sales	$	152	$	77	$	229
S,D&A expenses		1,532		567		2,099
Subtotal pre-tax		1,684		644		2,328
Income tax expense		660		253		913
Total after tax effect	$	1,024	$	391	$	1,415
YTD 2012
Cost of sales	$	154	$	56	$	210
S,D&A expenses		1,243		411		1,654
Subtotal pre-tax		1,397		467		1,864
Income tax expense		550		183		733
Total after tax effect	$	847	$	284	$	1,131