Other Comprehensive Income (OCI)

6 Months Ended

Jun. 30, 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	June 30 2012		December 31 2011		June 30 2011
Accumulated Other Comprehensive Loss
Cash flow hedges		($30,093)		($31,986)		($33,685)
Pension and postretirement plans		(178,689)		(184,858)		(134,044)
Total		($208,782)		($216,844)		($167,729)

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

	Three Months Ended June 30						Six Months  Ended June 30
in thousands	2012			2011			2012			2011
Reclassification Adjustment for Cash Flow Hedges
Interest expense		$1,585			$6,658			$3,140			$8,632
Benefit from income taxes		(630	)		(2,655	)		(1,247	)		(3,179	)
Total		$955			$4,003			$1,893			$5,453
Amortization of Pension and Postretirement Plan Actuarial Loss and Prior Service Cost
Cost of goods sold		$4,039			$2,454			$7,974			$4,697
Selling, administrative and general expenses		1,030			761			2,164			1,545
Benefit from income taxes		(1,985	)		(1,274	)		(3,970	)		(2,084	)
Total		$3,084			$1,941			$6,168			$4,158
Total reclassifications from AOCI to earnings		$4,039			$5,944			$8,061			$9,611