OTHER COMPREHENSIVE INCOME (Tables)

9 Months Ended

Sep. 30, 2014

EQUITY [Abstract]

Accumulated Other Comprehensive Income (Loss) Net Of Tax

	September 30	December 31	September 30
in thousands	2014	2013	2013
AOCI
Cash flow hedges	$       (21,011)	$       (25,178)	$       (25,802)
Pension and postretirement benefit plans	(70,504)	(74,453)	(128,074)
Total	$       (91,515)	$       (99,631)	$     (153,876)

Changes In Accumulated Other Comprehensive Income (Loss)

		Pension and
	Cash Flow	Postretirement
in thousands	Hedges	Benefit Plans	Total
AOCI
Balance as of December 31, 2013	$       (25,178)	$       (74,453)	$       (99,631)
Other comprehensive income
before reclassifications  1	0	2,943	2,943
Amounts reclassified from AOCI	4,167	1,006	5,173
Net current period OCI changes	4,167	3,949	8,116
Balance as of September 30, 2014	$       (21,011)	$       (70,504)	$       (91,515)

1  Remeasurement of the postretirement obligation was a result of the March 2014 sale of our cement and concrete businesses in the Florida area (see Note 16).

Reclassification of Amounts from Other Comprehensive Income Loss to Earnings

	Three Months Ended		Nine Months Ended
	September 30		September 30
in thousands	2014	2013	2014	2013
Reclassification Adjustment for Cash Flow
Hedge Losses
Interest expense	$            989	$         1,127	$         6,892	$         3,928
Benefit from income taxes	(391)	(448)	(2,725)	(1,560)
Total	$            598	$            679	$         4,167	$         2,368
Amortization of Pension and Postretirement
Plan Actuarial Loss and Prior Service Cost
Cost of revenues	$         1,465	$         2,827	$         1,324	$       11,837
Selling, administrative and general expenses	362	644	326	2,918
Benefit from income taxes	(713)	(1,360)	(644)	(5,781)
Total	$         1,114	$         2,111	$         1,006	$         8,974
Total reclassifications from AOCI to earnings	$         1,712	$         2,790	$         5,173	$       11,342