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Accumulated Other Comprehensive Income
9 Months Ended
Sep. 30, 2014
Equity [Abstract]  
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Loss
Changes in accumulated other comprehensive income (loss) by component for the nine months ended September 30, 2014 and 2013 were as follows:
 
 
Benefits
Liability,
Net of Tax
 
Cumulative
Foreign
Currency
Exchange
 
Net Unrealized
Holding Gains
on Investments,
Net of Tax
 
Total
Balances at December 31, 2013
 
$
(6,696
)
 
$
3,904

 
$
176

 
$
(2,616
)
Other comprehensive (loss) income before
   reclassifications
 
(39
)
 
(37,882
)
 
4,459

 
(33,462
)
Amounts reclassified from accumulated other
   comprehensive loss
 
422

 

 
(777
)
 
(355
)
Net other comprehensive income (loss) for the period
 
383

 
(37,882
)
 
3,682

 
(33,817
)
Balances at September 30, 2014
 
$
(6,313
)
 
$
(33,978
)
 
$
3,858

 
$
(36,433
)

 
 
Benefits
Liability,
Net of Tax
 
Cumulative
Foreign
Currency
Exchange
 
Net Unrealized
Holding Gains
on Investments,
Net of Tax
 
Total
Balances at December 31, 2012
 
$
(16,351
)
 
$
5,511

 
$

 
$
(10,840
)
Other comprehensive (loss) income before
   reclassifications
 
(601
)
 
(844
)
 
131

 
(1,314
)
Amounts reclassified from accumulated other
   comprehensive loss
 
1,233

 

 

 
1,233

Net other comprehensive income (loss) for the period
 
632

 
(844
)
 
131

 
(81
)
Balances at September 30, 2013
 
$
(15,719
)
 
$
4,667

 
$
131

 
$
(10,921
)
The following table provides the details of the amounts reclassified from accumulated other comprehensive income (loss) into net income in the consolidated statements of operations for the three and nine months ended September 30, 2014 and 2013:
Details about Accumulated Other Comprehensive
   Income (Loss) Components
 
Location of Reclassification
(Income (Expense)) in
Consolidated Statements
of Operations
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2014
 
2013
 
2014
 
2013
Amortization of pension and
   other post-retirement items
 
 
 
 
 
 
 
 
 
 
Prior service costs
 
(1)
 
$
(87
)
 
$
(95
)
 
$
(261
)
 
$
(286
)
Net loss
 
(1)
 
(153
)
 
(600
)
 
(424
)
 
(1,718
)
 
 
 
 
(240
)
 
(695
)
 
(685
)
 
(2,004
)
 
 
Provision for income
   taxes
 
92

 
267

 
263

 
771

 
 
 
 
(148
)
 
(428
)
 
(422
)
 
(1,233
)
Net unrealized gains on
   available-for-sale
   investments
 
 
 
 
 
 
 
 
 
 
Realized gain on
   available-for-sale
   investments
 
Other income, net
 

 

 
1,212

 

 
 
Provision for income
   taxes
 

 

 
(435
)
 

 
 
 
 

 

 
$
777

 
$

Total reclassifications for
   the period
 
 
 
$
(148
)
 
$
(428
)
 
$
355

 
$
(1,233
)
_____________
(1)
These accumulated other comprehensive loss components are included in the computation of net periodic benefit cost. For additional information, please read Note 10 (Employee Benefits) to the financial statements included in the 2013 Form 10-K.