OTHER COMPREHENSIVE INCOME (Tables)

12 Months Ended

Dec. 31, 2012

Amount of Income Tax (Expense) Benefit Allocated To Each Component of Other Comprehensive Income (Loss)

The amount of income tax (expense) benefit allocated to each component of other comprehensive income (loss) for the years ended December 31, 2012, 2011 and 2010 is summarized as follows:

in thousands	Before-tax Amount			Tax (Expense) Benefit			Net-of-tax Amount
Other Comprehensive Income (Loss)
December 31, 2010
Fair value adjustment to cash flow hedges		($882	)		$401			($481	)
Reclassification adjustment for cash flow hedge amounts included in net earnings		19,619			(8,910	)		10,709
Adjustment for funded status of pension and postretirement benefit plans		5,683			(2,482	)		3,201
Amortization of pension and postretirement plan actuarial loss and prior service cost		6,371			(2,781	)		3,590
Total other comprehensive income (loss)		$30,791			($13,772	)		$17,019
December 31, 2011
Fair value adjustment to cash flow hedges		$0			$0			$0
Reclassification adjustment for cash flow hedge amounts included in net earnings		11,657			(4,506	)		7,151
Adjustment for funded status of pension and postretirement benefit plans		(88,033	)		33,667			(54,366	)
Amortization of pension and postretirement plan actuarial loss and prior service cost		12,485			(4,775	)		7,710
Total other comprehensive income (loss)		($63,891	)		$24,386			($39,505	)
December 31, 2012
Fair value adjustment to cash flow hedges		$0			$0			$0
Reclassification adjustment for cash flow hedge amounts included in net earnings		6,314			(2,498	)		3,816
Adjustment for funded status of pension and postretirement benefit plans		(40,414	)		15,960			(24,454	)
Amortization of pension and postretirement plan actuarial loss and prior service cost		19,774			(7,809	)		11,965
Total other comprehensive income (loss)		($14,326	)		$5,653			($8,673	)

Accumulated Other Comprehensive Income (Loss)

in thousands	Before-tax Amount			Tax (Expense) Benefit			Net-of-tax Amount
Other Comprehensive Income (Loss)
December 31, 2010
Fair value adjustment to cash flow hedges		($882	)		$401			($481	)
Reclassification adjustment for cash flow hedge amounts included in net earnings		19,619			(8,910	)		10,709
Adjustment for funded status of pension and postretirement benefit plans		5,683			(2,482	)		3,201
Amortization of pension and postretirement plan actuarial loss and prior service cost		6,371			(2,781	)		3,590
Total other comprehensive income (loss)		$30,791			($13,772	)		$17,019
December 31, 2011
Fair value adjustment to cash flow hedges		$0			$0			$0
Reclassification adjustment for cash flow hedge amounts included in net earnings		11,657			(4,506	)		7,151
Adjustment for funded status of pension and postretirement benefit plans		(88,033	)		33,667			(54,366	)
Amortization of pension and postretirement plan actuarial loss and prior service cost		12,485			(4,775	)		7,710
Total other comprehensive income (loss)		($63,891	)		$24,386			($39,505	)
December 31, 2012
Fair value adjustment to cash flow hedges		$0			$0			$0
Reclassification adjustment for cash flow hedge amounts included in net earnings		6,314			(2,498	)		3,816
Adjustment for funded status of pension and postretirement benefit plans		(40,414	)		15,960			(24,454	)
Amortization of pension and postretirement plan actuarial loss and prior service cost		19,774			(7,809	)		11,965
Total other comprehensive income (loss)		($14,326	)		$5,653			($8,673	)
Amounts in accumulated other comprehensive income (loss), net of tax, at December 31, are as follows:
in thousands	2012			2011			2010
Accumulated Other Comprehensive Loss
Cash flow hedges		($28,170	)		($31,986	)		($39,137	)
Pension and postretirement plans		(197,347	)		(184,858	)		(138,202	)
Total		($225,517	)		($216,844	)		($177,339	)

Reclassification of Amounts from Other Comprehensive Income Loss to Earnings

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

in thousands	2012			2011			2010
Reclassification Adjustment for Cash Flow Hedges
Interest expense		$6,314			$11,657			$19,619
Benefit from income taxes		(2,498	)		(4,506	)		(8,910	)
Total		$3,816			$7,151			$10,709
Amortization of Pension and Postretirement Plan Actuarial Loss and Prior Service Cost
Cost of goods sold		$15,665			$9,458			$4,783
Selling, administrative and general expenses		4,109			3,027			1,588
Benefit from income taxes		(7,809	)		(4,775	)		(2,781	)
Total		$11,965			$7,710			$3,590
Total reclassifications from AOCI to earnings		$15,781			$14,861			$14,299