Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2015

Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]

Schedule of comprehensive income

Comprehensive income 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:

	Three Months Ended September 30,
In thousands	2015			2014
Net income (loss)	$	(170,914	)	$	6,420
Other comprehensive income (loss):
Adjustment to pension liability	1,557			930
Tax expense	(623		)	(372		)
Adjustment to pension liability, net of tax	934			558
Foreign currency translation adjustment	(1,077		)	(1,348		)
Total other comprehensive loss	(143		)	(790		)
Total comprehensive income (loss)	$	(171,057	)	$	5,630

	Nine Months Ended September 30,
In thousands	2015			2014
Net income (loss)	$	(173,473	)	$	13,902
Other comprehensive income (loss):
Adjustment to pension liability	4,459			2,691
Tax expense	(1,784		)	(1,076		)
Adjustment to pension liability, net of tax	2,675			1,615
Foreign currency translation adjustment	(1,178		)	(742		)
Total other comprehensive income	1,497			873
Total comprehensive income (loss)	$	(171,976	)	$	14,775

Schedule of changes in accumulated other comprehensive income

Changes in accumulated other comprehensive loss by component are as follows:

In thousands	Defined Benefit Pension Items			Foreign Currency Items			Total
Balance at December 31, 2014	$	(49,560	)	$	2,331		$	(47,229	)
Other comprehensive income (loss), net of tax, before reclassifications	—			(1,178		)	(1,178		)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax	2,675			—			2,675
Net current period other comprehensive income (loss), net of tax	2,675			(1,178		)	1,497
Balance at September 30, 2015	$	(46,885	)	$	1,153		$	(45,732	)

In thousands	Defined Benefit Pension Items			Foreign Currency Items			Total
Balance at December 31, 2013	$	(32,279	)	$	4,161		$	(28,118	)
Other comprehensive income (loss), net of tax, before reclassifications	—			(742		)	(742		)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax	1,615			—			1,615
Net current period other comprehensive income (loss), net of tax	1,615			(742		)	873
Balance at September 30, 2014	$	(30,664	)	$	3,419		$	(27,245	)