Other Comprehensive Income (OCI)

6 Months Ended

Jun. 30, 2011

Other Comprehensive Income (OCI) and Shareholders' Equity [Abstract]

OTHER COMPREHENSIVE INCOME (OCI)

NOTE 8: OTHER COMPREHENSIVE INCOME (OCI)

Comprehensive income includes charges and credits to equity from nonowner sources and comprises two subsets: net earnings and other comprehensive income. The components of other comprehensive income are presented in the accompanying Condensed Consolidated Statements of Comprehensive Income, net of applicable taxes.

Amounts accumulated in other comprehensive income (loss), net of tax, are as follows:

	June 30			December 31			June 30
in thousands	2011			2010			2010
Accumulated Other Comprehensive Loss
Cash flow hedges		($33,685	)		($39,137	)		($44,187	)
Pension and postretirement plans		(134,044	)		(138,202	)		(143,271	)
Total		($167,729	)		($177,339	)		($187,458	)

Amounts reclassified from other comprehensive income (loss) to net loss, are as follows:

	Three Months Ended						Six Months Ended
	June 30						June 30
in thousands	2011			2010			2011			2010
Reclassification Adjustment for Cash Flow Hedges
Interest expense, net		$6,658			$4,977			$8,632			$9,855
Benefit from income taxes		($2,655	)		($2,332	)		($3,179	)		($4,357	)
Total		$4,003			$2,645			$5,453			$5,498
Amortization of Pension and Postretirement Plan Actuarial Loss and Prior Service Cost
Cost of goods sold		$2,454			$1,273			$4,697			$2,376
Selling, administrative and general expense		761			422			1,545			810
Benefit from income taxes		(1,274	)		(872	)		(2,084	)		(1,464	)
Total		$1,941			$823			$4,158			$1,722
Total reclassifications from OCI to net loss		$5,944			$3,468			$9,611			$7,220