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Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2013
Comprehensive Income (Loss)  
Comprehensive Income (Loss)

Note L — Comprehensive Income (Loss)

 

Comprehensive income (loss) for a period encompasses net income and all other changes in equity other than from transactions with our stockholders.  Our comprehensive income (loss) was as follows:

 

 

 

Year Ended December 31,

 

In thousands

 

2013

 

2012

 

2011

 

Net income (loss)

 

$

13,370

 

$

(83,353

)

$

44,198

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss):

 

 

 

 

 

 

 

Adjustment to pension liability

 

36,920

 

(9,544

)

(17,173

)

Tax (expense) benefit

 

(14,768

)

3,818

 

6,869

 

Adjustment to pension liability, net of tax

 

22,152

 

(5,726

)

(10,304

)

Foreign currency translation adjustment

 

(536

)

1,315

 

(1,337

)

Total other comprehensive income (loss)

 

21,616

 

(4,411

)

(11,641

)

 

 

 

 

 

 

 

 

Total comprehensive income (loss)

 

$

34,986

 

$

(87,764

)

$

32,557