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OTHER COMPREHENSIVE INCOME (Tables)
9 Months Ended
Sep. 30, 2012
Accumulated Other Comprehensive Income (Loss)

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

 

 

in thousands

   September 30
2012
     December 31
2011
    

September 30 

2011 

 

Accumulated Other Comprehensive Loss

        

Cash flow hedges

     ($29,118)         ($31,986)         ($32,785)   

Pension and postretirement plans

     (175,605)         (184,858)         (132,158)   

Total

     ($204,723)         ($216,844)         ($164,943)   

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

 

                                                                                   
      Three Months Ended
September 30
    Nine Months Ended
September 30
 
in thousands    2012     2011     2012     2011  

Reclassification Adjustment for Cash Flow Hedges

        

Interest expense

     $1,615        $1,499        $4,755        $10,131   

Benefit from income taxes

     (640     (599     (1,887     (3,778

Total

     $975        $900        $2,868        $6,353   

Amortization of Pension and Postretirement Plan Actuarial Loss and Prior Service Cost

        

Cost of goods sold

     $4,092        $2,407        $12,066        $7,104   

Selling, administrative and general expenses

     977        715        3,141        2,260   

Benefit from income taxes

     (1,985     (1,237     (5,955     (3,321

Total

     $3,084        $1,885        $9,252        $6,043   

Total reclassifications from AOCI to earnings

     $4,059        $2,785        $12,120        $12,396