Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2013

Stock Repurchase Program and Other Comprehensive Loss [Abstract]

Changes in Accumulated Other Comprehensive Income (Loss) by Component

Changes in Accumulated Other Comprehensive Income (loss) by Component (a)

	For the three months ended June 30, 2013
	Accumulated Loss			Prior Service Cost			Unrealized Gains on Available for Sale Securities			Total
Beginning balance	$	(4,659	)	$	(15	)	$	—		$	(4,674	)
Other comprehensive income before reclassifications
Amounts reclassified from accumulated other comprehensive income		42			10			—			52
Net current-period other comprehensive income (loss) (b)		42			10			—			52
Ending balance	$	(4,617	)	$	(5	)	$	—		$	(4,622	)
	For the six months ended June 30, 2013
	Accumulated Loss			Prior Service Cost			Unrealized Gains on Available for Sale Securities			Total
Beginning balance	$	(4,702	)	$	(24	)	$	8		$	(4,718	)
Other comprehensive income before reclassifications
Amounts reclassified from accumulated other comprehensive income		85			19			(8	)		96
Net current-period other comprehensive income (loss) (b)		85			19			(8	)		96
Ending balance	$	(4,617	)	$	(5	)	$	—		$	(4,622	)

(a) All amounts are net-of-tax. Amounts in parantheses indicate debits.

(b) See separate table below for details about these reclassifications.

Details about Accumulated Other Comprehensive Income (Loss) Components

Details about Accumulated Other Comprehensive Income (Loss) Components	Amount Reclassified from Accumulated Other Comprehensive Income (Loss)			Affected Line Item in the Statement Where Net Income (Loss) is Presented
Accumulated loss
Amortization of actuarial loss	$	135		Selling, general and administrative expense
		(50	)	Benefit for income taxes
	$	85		Net of tax
Amortization of supplemental retirement program items
Prior service cost	$	30		Selling, general and administrative expense
		(11	)	Benefit for income taxes
	$	19		Net of tax
Unrealized gains and losses on available for sale securities
	$	(13	)	Other income/(expense)
		5		Provision for income taxes
	$	(8	)	Net of tax
Total reclassifications for the period	$	96		Net of tax

(c) Amounts in parentheses indicate debits to profit/loss.