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Other Comprehensive (Loss) Income (Tables)
12 Months Ended
Dec. 31, 2012
Statement of Other Comprehensive Income [Abstract]  
Schedule of Comprehensive Income (Loss)
The following tables display the components of Other Comprehensive Loss, after-tax, and the related tax effects (in thousands):

 
December 31,
 
2012
 
2011
 
2010
 
Before-Tax Amount
 
Tax Benefit
 
Net-of-Tax Amount
 
Before-Tax Amount
 
Tax Benefit
 
Net-of-Tax Amount
 
Before-Tax Amount
 
Tax Benefit
 
Net-of-Tax Amount
Foreign currency translation adjustment
$
(54
)
 
$

 
$
(54
)
 
$
25

 

 
$
25

 
$
111

 
$

 
$
111

Reclassification of net gains on derivative instruments to net income
(1,188
)
 
456

 
(732
)
 
(1,188
)
 
458

 
(730
)
 
(1,188
)
 

 
(1,188
)
Reclassification of deferred tax liability on net gains on derivative instruments

 

 

 

 
(3,572
)
 
(3,572
)
 

 

 

Pension and postretirement medical liability adjustment
(897
)
 
344

 
(553
)
 
(736
)
 
155

 
(581
)
 
(209
)
 
75

 
(134
)
Other comprehensive loss
$
(2,139
)
 
$
800

 
$
(1,339
)
 
$
(1,899
)
 
$
(2,959
)
 
$
(4,858
)
 
$
(1,286
)
 
$
75

 
$
(1,211
)
Schedule of Accumulated Comprehensive Income (Loss)

Balances by classification included within accumulated other comprehensive income (AOCI) on the Consolidated Balance Sheets are as follows, net of tax (in thousands):
 
December 31, 2012
 
December 31, 2011
 
Foreign currency translation
$
366

 
$
420

 
Derivative instruments designated as cash flow hedges
4,243

 
4,975

 
Pension and postretirement medical plans
(2,292
)
 
(1,739
)
 
Accumulated other comprehensive income
2,317

 
3,656