Accumulated Other Comprehensive Income

9 Months Ended

Sep. 30, 2014

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Income

Accumulated Other Comprehensive Income

The following items are included in accumulated other comprehensive income ("AOCI"):

				Pension,
				Postretirement
				and Other						Accumulated
				Post-						Other
	Derivative			Employment			Available-for-			Comprehensive
	Instruments			Benefits			Sale Securities			Income
	(In thousands)
Balance at December 31, 2013	$	565		$	31,112		$	6,015		$	37,692
Unrealized gains (losses)	1,692			—			(4,775		)	(3,083		)
Amounts reclassified from AOCI	(861		)	(3,409		)	1,167			(3,103		)
Balance at September 30, 2014	$	1,396		$	27,703		$	2,407		$	31,506

The following amounts were reclassified out of AOCI:

	Amounts Reclassified from AOCI												Line Item in the
	Three Months Ended September 30,						Nine Months Ended September 30,						Condensed Consolidated
Details About AOCI Components	2014			2013			2014			2013			Statement of Operations
	(In thousands)
Derivative instruments	$	892		$	692		$	1,346		$	2,093		Revenues
	(321		)	(249		)	(485		)	(754		)	Benefit from income taxes
	$	571		$	443		$	861		$	1,339		Net of tax
Pension, postretirement and other post-employment benefits
Amortization of prior service credits (1)	$	1,759		$	5,573		$	6,976		$	11,154
Amortization of actuarial gains (losses), net (1)	(550		)	(3,823		)	(1,650		)	(13,108		)
	1,209			1,750			5,326			(1,954		)
	(435		)	(631		)	(1,917		)	702			Benefit from income taxes
	$	774		$	1,119		$	3,409		$	(1,252	)	Net of tax
Available-for-sale securities (2)	$	(145	)	$	(4	)	$	(1,824	)	$	(313	)	Interest and investment income
	53			2			657			113			Benefit from income taxes
	$	(92	)	$	(2	)	$	(1,167	)	$	(200	)	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.