XML 61 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Loss (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Net loss $ (37,778) $ (8,960) $ (92,695) $ (99,553)
Other comprehensive income, net of taxes:        
Interest rate swaps (net of $(0.1) million, $0.4 million, $0.5 million, and $0.4 million tax (expense) benefit, respectively) 155 (542) (682) (542)
Qualified pension and post-retirement healthcare plans (net of $1.2 million, $0.5 million, $2.4 million and $1.4 million tax expense, respectively) 1,752 1,887 3,500 6,605
Total other comprehensive income 1,907 1,345 2,818 6,063
Comprehensive loss $ (35,871) $ (7,615) $ (89,877) $ (93,490)