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OTHER COMPREHENSIVE INCOME (Tables)
 9 Months Ended
Sep. 30, 2013
OTHER COMPREHENSIVE INCOME [Abstract]  
Schedule of changes in other comprehensive income
The Company’s changes in other comprehensive income for the three months and nine months ended September 30, 2013 and 2012 were as follows (in thousands):

 
Three months ended September 30,
 
 
2013
 
2012
 
 
Gross
Amount
 
Income Tax
(Provision)
Benefit
 
Net Amount
 
Gross
Amount
 
Income Tax
(Provision)
Benefit
 
Net Amount
 
 
 
 
 
 
 
 
Pension and postretirement benefits (a):
 
 
 
 
 
 
Amortization of net actuarial loss
$
1,922
 
$
(735
)
 
$
1,187
 
$
1,696
 
$
(623
)
 
$
1,073
 
Actuarial gains (losses)
 
(3
)
 
 
1
  
(2
)
 
 
2
  
(27
)
 
 
(25
)
 
                  
Foreign currency translation adjustments
 
(124
)
 
 
—
  
(124
)
 
 
(257
)
 
 
—
  
(257
)
 
                  
Change in fair value of derivative instruments (b):
                  
Unrealized gains (losses)
 
(20
)
 
 
8
  
(12
)
 
 
4,131
  
(1,461
)
 
 
2,670
 
Reclassified to net earnings
 
−
  
−
  
−
  
(2,071
)
 
 
732
  
(1,339
)
Total
$
1,775
 
$
(726
)
 
$
1,049
 
$
3,501
 
$
(1,379
)
 
$
2,122
 
 
 
Nine months ended September 30,
 
 
2013
 
2012
 
 
Gross
Amount
 
Income Tax
(Provision)
Benefit
 
Net Amount
 
Gross
Amount
 
Income Tax
(Provision)
Benefit
 
Net Amount
 
 
 
 
 
 
 
 
Pension and postretirement benefits (a):
 
 
 
 
 
 
Amortization of net actuarial loss
$
5,762
 
$
(2,204
)
$
3,558
 
$
5,091
 
$
(1,939
)
$
3,152
 
Actuarial gains (losses)
 
(1,137
)
 
435
  
(702
)
 
(3,849
)
 
1,466
  
(2,383
)
 
                  
Foreign currency translation adjustments
 
125
  
—
  
125
  
190
  
—
  
190
 
 
                  
Change in fair value of derivative instruments (b):
                  
Unrealized gains (losses)
 
2,862
  
(1,001
)
 
1,861
  
12,105
  
(4,287
)
 
7,818
 
Reclassified to net earnings
 
(1,389
)
 
486
  
(903
)
 
(6,173
)
 
2,186
  
(3,987
)
Total
$
6,223
 
$
(2,284
)
$
3,939
 
$
7,364
 
$
(2,574
)
$
4,790
 

(a)Actuarial gains (losses) are amortized into costs of sales and operating expenses or selling, general and administrative expenses as appropriate. (See Note 12 – Retirement Plans)

(b)Reclassifications to net earnings of derivatives qualifying as effective hedges are recognized in interest expense or costs of sales and operating expenses as appropriate. (See Note 6 – Derivative Instruments)