Other Comprehensive Income (OCI)

9 Months Ended

Sep. 30, 2011

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:

	September 30			December 31			September 30
in thousands	2011			2010			2010
Accumulated Other Comprehensive Loss
Cash flow hedges		($32,785	)		($39,137	)		($41,521	)
Pension and postretirement plans		(132,158	)		(138,202	)		(142,308	)
Total		($164,943	)		($177,339	)		($183,829	)

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

	Three Months Ended						Nine Months Ended
	September 30						September 30
in thousands	2011			2010			2011			2010
Reclassification Adjustment for Cash Flow Hedges
Interest expense		$1,499			$4,779			$10,131			$14,634
Benefit from income taxes		(599	)		(1,930	)		(3,778	)		(6,287	)
Total		$900			$2,849			$6,353			$8,347
Amortization of Pension and Postretirement Plan Actuarial Loss and Prior Service Cost
Cost of goods sold		$2,407			$1,193			$7,104			$3,569
Selling, administrative and general expenses		715			399			2,260			1,209
Benefit from income taxes		(1,237	)		(629	)		(3,321	)		(2,093	)
Total		$1,885			$963			$6,043			$2,685
Total reclassifications from AOCI to earnings		$2,785			$3,812			$12,396			$11,032