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Shareholders' Equity (Tables)
6 Months Ended
Jun. 30, 2013
Equity [Abstract]  
Schedule of changes in Accumulated other comprehensive income
Changes in Accumulated other comprehensive loss (AOCI) by component for the six and three months ended June 30, 2013 were as follows:
 
Currency Translation Adjustments

 
Unrealized Gains and Losses on Certain Investments

 
Unrealized Gains and Losses on Derivative Instruments

 
Defined Benefit Pension Plans & Other Postretirement Benefits

 
Total (1)

Balance January 1, 2013

$214

 

($8
)
 

$86

 

($17,708
)
 

($17,416
)
OCI before reclassifications
(88
)
 

 
(89
)
 
33

 
(144
)
Amounts reclassified from AOCI

 

 
(3
)
 
769

(2) 
766

Net current period OCI
(88
)
 

 
(92
)
 
802

 
622

Balance June 30, 2013

$126

 

($8
)
 

($6
)
 

($16,906
)
 

($16,794
)
Balance March 31, 2013

$191

 

($8
)
 

$62

 

($17,286
)
 

($17,041
)
OCI before reclassifications
(65
)
 

 
(63
)
 
1

 
(127
)
Amounts reclassified from AOCI

 

 
(5
)
 
379

(2) 
374

Net current period OCI
(65
)
 

 
(68
)
 
380

 
247

Balance June 30, 2013

$126

 

($8
)
 

($6
)
 

($16,906
)
 

($16,794
)
(1) 
Net of tax.
(2) 
Primarily relates to amortization of actuarial gains/losses for the six and three months ended June 30, 2013 totaling $755 and $377 (net of tax of $431 and $216) which is included in the net periodic pension cost of which a portion is allocated to production as inventoried costs.