Other Comprehensive Income

12 Months Ended

Dec. 31, 2012

(11) Other Comprehensive Income

The Company's changes in other comprehensive income for the years ended December 31, 2012, 2011 and 2010 were as follows (in thousands):

	2012									2011									2010
	Gross Amount			Income Tax (Provision) Benefit			Net Amount			Gross Amount			Income Tax (Provision) Benefit			Net Amount			Gross Amount			Income Tax (Provision) Benefit		Net Amount
Pension and post- retirement benefits	$	(16,652	)	$	6,382		$	(10,270	)	$	(44,377	)	$	16,994		$	(27,383	)	$	(2,682	)	$	1,028	$	(1,654	)
Foreign currency translation adjustments		102			-			102			(350	)		-			(350	)		-			-		-
Change in fair value of derivative		8,062			(2,845	)		5,217			8,114			(2,915	)		5,199			(2,506	)		986		(1,520	)
	$	(8,488	)	$	3,537		$	(4,951	)	$	(36,613	)	$	14,079		$	(22,534	)	$	(5,188	)	$	2,014	$	(3,174	)