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Other Comprehensive Income (Notes)
6 Months Ended
Jun. 30, 2014
Other Comprehensive Income [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
14. Other Comprehensive Income (Loss)
Changes in AOCI by component for the six months ended June 30, 2015 are summarized as follows:
 
 
Defined Benefit Plans
 
 Derivative Instruments
 
Foreign Currency Translation
 
Total
 
 
(dollars in thousands)
Balance, December 31, 2014
 
$
(14,180
)
 
$
610

 
$
23,790

 
$
10,220

Net unrealized (losses) arising during the period (a)
 

 
(1,400
)
 
(5,660
)
 
(7,060
)
Less: Net realized (losses) reclassified to net income (b), (c)
 
(2,730
)
 
(690
)
 

 
(3,420
)
Net current-period other comprehensive income (loss)
 
2,730

 
(710
)
 
(5,660
)
 
(3,640
)
Distribution of the Cequent businesses
 

 
250

 
(8,560
)
 
(8,310
)
Net current-period comprehensive income (loss)
 
2,730

 
(460
)
 
(14,220
)
 
(11,950
)
Balance, June 30, 2015
 
$
(11,450
)
 
$
150

 
$
9,570

 
$
(1,730
)

__________________________
(a) Derivative instruments, net of income tax of $0.6 million. See Note 8, "Derivative Instruments," for further details.
(b) Defined benefit plans, net of income tax of $1.6 million. See Note 13, "Defined Benefit Plans," for additional details.
(c) Derivative instruments, net of income tax of $0.2 million. See Note 8, "Derivative Instruments," for further details. Additionally, net realized (losses) reclassified to net income for derivative instruments are included in income (loss) from discontinued operations, net, in our Consolidated Statement of Income.
Changes in AOCI by component for the six months ended June 30, 2014 are summarized as follows:
 
 
Defined Benefit Plans
 
 Derivative Instruments
 
Foreign Currency Translation
 
Total
 
 
(dollars in thousands)
Balance, December 31, 2013
 
$
(10,840
)
 
$
1,060

 
$
37,610

 
$
27,830

Net unrealized gains (losses) arising during the period (a)
 

 
(300
)
 
4,860

 
4,560

Less: Net realized (losses) reclassified to net income (b)
 
(350
)
 
(80
)
 

 
(430
)
Net current-period other comprehensive income (loss)
 
350

 
(220
)
 
4,860

 
4,990

Balance, June 30, 2014
 
$
(10,490
)
 
$
840

 
$
42,470

 
$
32,820

__________________________
(a) Derivative instruments, net of income tax of $0.5 million. See Note 8, "Derivative Instruments," for further details.
(b) Defined benefit plans, net of income tax of $0.2 million. See Note 13, "Defined Benefit Plans," for additional details. Derivative instruments, net of income tax of $0.2 million. See Note 8, "Derivative Instruments," for further details.