XML 133 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Loss (Components Of Other Comprehensive Income And Related Tax Effects) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Accumulated Other Comprehensive Loss [Abstract]      
Net actuarial losses and prior service credits, Before-Tax Amount $ 2,962 $ (85,596) $ (27,891)
Amortization of prior service credits and net actuarial loss, Before-Tax Amount 5,120 876 (1,029)
Amounts reclassified to statements of operations upon disposition of SS/L, Before-Tax Amount 123,377    
Post Retirement Benefits, Before-Tax Amount 131,459 (84,720) (28,920)
Proportionate share of Telesat Holdco other comprehensive (loss)income, Before-Tax Amount 2,141 (21,517) (5,101)
Unrealized loss on foreign currency hedges, Before-Tax Amount (693) (8,821) (15,790)
Less: reclassification adjustment for loss included in net income, Before-Tax Amount 6,502 17,935 (6,054)
Amounts reclassified to statements of operations upon disposition of SS/L, Before-Tax Amount 638    
Net unrealized gain (loss) on derivatives, Before-Tax Amount 6,447 9,114 (21,844)
Unrealized loss on available-for-sale securities, Before-Tax Amount (78) (895) 570
Less: reclassification adjustment for gain included in net income, Before-Tax Amount (276)    
Net unrealized gain (loss) on securities, Before-Tax Amount (354)    
Other comprehensive income, Before-Tax Amount 139,693 (98,018) (55,295)
Net actuarial losses and prior service credits, Tax (Expense) Benefit (1,294) 34,424 11,254
Amortization of prior service credits and net actuarial loss, Tax (Expense) Benefit (2,067) (352) 415
Amounts reclassified to statements of operations upon disposition of SS/L, Tax (Expense) Benefit (13,056)    
Post Retirement Benefits, Tax (Expense) Benefit (16,417) 34,072 11,669
Proportionate share of Telesat Holdco other comprehensive (loss) income, Tax (Expense) Benefit (828) 8,651 2,052
Unrealized loss on foreign currency hedges, Tax (Expense) Benefit 278 3,549 6,368
Less: reclassification adjustment for loss included in net income, Tax (Expense) Benefit (2,611) (7,216) 2,441
Amounts reclassified to statements of operations upon disposition of SS/L, Tax (Expense) Benefit (2,808)    
Net unrealized gain (loss) on derivatives , Tax (Expense) Benefit (5,141) (3,667) 8,809
Unrealized gain (loss) on securities, Tax (Expense) Benefit (42) 360 (230)
Less: reclassification adjustment for gain included in net income, Tax (Expense) Benefit (184)    
Net unrealized gain (loss) on securities, Tax (Expense) Benefit (226)    
Other comprehensive income (loss), Tax (Expense) Benefit (22,612) 39,416 22,300
Net actuarial losses and prior service credits, Net-of Tax Amount 1,668 (51,172) (16,637)
Amortization of prior service credits and net actuarial loss, Net-of Tax Amount 3,053 524 (614)
Amounts reclassified to statements of operations upon disposition of SS/L, Net-of Tax Amount 110,321    
Post Retirement Benefits, Net-of Tax Amount 115,042 (50,648) (17,251)
Proportionate share of Telesat Holdco other comprehensive income (loss) 1,313 (12,866) (3,049)
Unrealized loss on foreign currency hedges, Net-of Tax Amount (415) (5,272) (9,422)
Less: reclassification adjustment for loss included in net income, Net-of Tax Amount 3,891 10,719 (3,613)
Amounts reclassified to statements of operations upon disposition of SS/L, Net-of Tax Amount (2,170)    
Net unrealized gain (loss) on derivatives, Net-of Tax Amount 1,306 5,447 (13,035)
Unrealized loss on available-for-sale securities, Net-of Tax Amount (120)    
Less: reclassification adjustment for gain included in net income, Net-of Tax Amount (460)    
Net unrealized gain(loss) on securities, Net-of Tax Amount (580) (535) 340
Other comprehensive income, Net-of Tax Amount $ 117,081 $ (58,602) $ (32,995)