Accumulated Other Comprehensive Income

3 Months Ended

Mar. 31, 2014

Accumulated Other Comprehensive Income (Loss) [Abstract]

Accumulated Other Comprehensive Income

Accumulated Other Comprehensive Income

The following items are included in accumulated other comprehensive income:

				Pension,
				Postretirement
				and Other						Accumulated
				Post-						Other
	Derivative			Employment			Available-for-			Comprehensive
	Instruments			Benefits			Sale Securities			Loss
	(In thousands)
Balance at December 31, 2013	$	565		$	31,112		$	6,015		$	37,692
Unrealized gains (losses)	47			—			(1,657		)	(1,610		)
Amounts reclassified from accumulated other comprehensive income	(194		)	(1,182		)	356			(1,020		)
Balance at March 31, 2014	$	418		$	29,930		$	4,714		$	35,062

The following amounts were reclassified out of accumulated other comprehensive income:

	Amount Reclassified from
	Accumulated other comprehensive income								Line Item in the
Details about accumulated other	Three months ended March 31,								Condensed Consolidated
comprehensive income components	2014			2013					Statement of Operations
	(In thousands)
Derivative instruments	$	303		$	859				Revenues
	(109		)	(309		)			Benefit from income taxes
	$	194		$	550				Net of tax
Pension, postretirement and other post-employment benefits
Amortization of prior service credits	$	2,626		$	2,908		1	1
Amortization of actuarial gains (losses), net	(779		)	(4,862		)	1	1
	1,847			(1,954		)
	(665		)	703					Benefit from income taxes
	$	1,182		$	(1,251	)			Net of tax
Available-for-sale securities	$	(556	)	$	(59	)	2	2	Interest and investment income
	200			21					Benefit from income taxes
	$	(356	)	$	(38	)			Net of tax
1 Production-related benefits and workers' compensation costs are included in inventoriable production costs.
2 The gains and losses on sales of available-for-sale-securities are determined on a specific identification basis.