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OTHER COMPREHENSIVE INCOME (Tables)
3 Months Ended
Mar. 31, 2013
Accumulated Other Comprehensive Income (Loss)

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

 

in thousands    March 31
2013
    December 31
2012
    March 31
2012
   

December 31

2011

 

AOCI

        

Cash flow hedges

     ($27,316     ($28,170     ($31,048     ($31,986

Pension and postretirement plans

     (193,915     (197,347     (181,773     (184,858

Total

     ($221,231     ($225,517     ($212,821     ($216,844
Reclassification of Amounts from Other Comprehensive Income Loss to Earnings

Amounts reclassified from AOCI to earnings, are as follows:

 

      Three Months Ended
March 31
 
in thousands    2013     2012  

Reclassification Adjustment for Cash Flow Hedges

    

Interest expense

           $1,415            $1,555   

Benefit from income taxes

     (561     (617

Total

     $854        $938   

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

    

Cost of goods sold

     $4,457        $3,935   

Selling, administrative and general expenses

     1,185        1,134   

Benefit from income taxes

     (2,210     (1,985

Total

     $3,432        $3,084   

Total reclassifications from AOCI to earnings

     $4,286        $4,022   
  1 

See Note 10 for a breakdown of the amortization cost between actuarial loss and prior service cost.