Other Comprehensive Income (OCI)

3 Months Ended

Mar. 31, 2012

Other Comprehensive Income (OCI) and Equity [Abstract]

OTHER COMPREHENSIVE INCOME (OCI)

NOTE 7: 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 in accumulated other comprehensive income (loss), net of tax, are as follows:

in thousands	March 31 2012			December 31 2011			March 31 2011
Accumulated Other Comprehensive Loss
Cash flow hedges		($31,048	)		($31,986	)		($37,687	)
Pension and postretirement plans		(181,773	)		(184,858	)		(135,985	)
Total		($212,821	)		($216,844	)		($173,672	)

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

	Three Months Ended March 31
in thousands	2012			2011
Reclassification Adjustment for Cash Flow Hedges
Interest expense		$1,555			$1,974
Benefit from income taxes		(617	)		(524	)
Total		$938			$1,450
Amortization of Pension and Postretirement Plan Actuarial Loss and Prior Service Cost
Cost of goods sold		$3,935			$2,241
Selling, administrative and general expenses		1,134			786
Benefit from income taxes		(1,985	)		(810	)
Total		$3,084			$2,217
Total reclassifications from AOCI to earnings		$4,022			$3,667