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Shareholders' Equity
 9 Months Ended
Sep. 30, 2013
Equity [Abstract]  
Shareholders' Equity
Shareholders' Equity
Accumulated Other Comprehensive Loss
Changes in Accumulated other comprehensive loss (AOCI) by component for the nine and three months ended September 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
(46
)
 

 
(54
)
 
135

 
35

Amounts reclassified from AOCI

 

 
(13
)
 
1,207

(2) 
1,194

Net current period OCI
(46
)
 

 
(67
)
 
1,342

 
1,229

Balance September 30, 2013

$168

 

($8
)
 

$19

 

($16,366
)
 

($16,187
)
Balance June 30, 2013

$126

 

($8
)
 

($6
)
 

($16,906
)
 

($16,794
)
OCI before reclassifications
42

 

 
35

 
102

 
179

Amounts reclassified from AOCI

 

 
(10
)
 
438

(2) 
428

Net current period OCI
42

 

 
25

 
540

 
607

Balance September 30, 2013

$168

 

($8
)
 

$19

 

($16,366
)
 

($16,187
)
(1) 
Net of tax.
(2) 
Primarily relates to amortization of actuarial gains/losses for the nine and three months ended September 30, 2013 totaling $1,135 and $380 (net of tax of $644 and $213) which is included in the net periodic pension cost of which a portion is allocated to production as inventoried costs.