XML 42 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net Income $ 15,647 $ (3,772) $ 67,890 $ 39,709
Other comprehensive (loss) income, net of tax:        
Reclassification of net gains on derivative instruments to net income (183) (178) (549) (552)
Postretirement medical liability adjustment 0 0 0 205
Foreign currency translation (54) (79) 81 (80)
Total Other Comprehensive Loss (237) (257) (468) (427)
Comprehensive Income $ 15,410 $ (4,029) $ 67,422 $ 39,282