XML 53 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net income (loss) $ (25,168) $ 12,436 $ (28,552) $ 14,425
Other comprehensive income (loss):        
Pension and other postretirement benefit adjustments, net of tax 2,084 6,412 3,433 9,083
Change in fair value of derivative instruments, net of tax (412) (509) (274) 536
Foreign currency translation adjustments (785) 2,335 (1,373) (590)
Other comprehensive income, net of tax 887 8,238 1,786 9,029
Comprehensive income (loss) $ (24,281) $ 20,674 $ (26,766) $ 23,454