OTHER COMPREHENSIVE INCOME (Tables)

12 Months Ended

Dec. 31, 2015

OTHER COMPREHENSIVE INCOME [Abstract]

Accumulated Other Comprehensive Income (Loss) Net Of Tax

in thousands	2015	2014	2013
AOCI
Cash flow hedges	$       (14,494)	$     (20,322)	$     (25,178)
Pension and postretirement plans	(105,575)	(141,392)	(74,453)
Total	$     (120,069)	$   (161,714)	$     (99,631)

Changes In Accumulated Other Comprehensive Income (Loss)

		Pension and
	Cash Flow	Postretirement
in thousands	Hedges	Benefit Plans	Total
AOCI
Balance as of December 31, 2012	$       (28,170)	$   (197,347)	$   (225,517)
Other comprehensive income (loss)
before reclassifications	0	111,883	111,883
Amounts reclassified from AOCI	2,992	11,011	14,003
Net current year OCI changes	2,992	122,894	125,886
Balance as of December 31, 2013	$       (25,178)	$     (74,453)	$     (99,631)
Other comprehensive income (loss)
before reclassifications	0	(69,051)	(69,051)
Amounts reclassified from AOCI	4,856	2,112	6,968
Net current year OCI changes	4,856	(66,939)	(62,083)
Balance as of December 31, 2014	$       (20,322)	$   (141,392)	$   (161,714)
Other comprehensive income (loss)
before reclassifications	0	23,832	23,832
Amounts reclassified from AOCI	5,828	11,985	17,813
Net current year OCI changes	5,828	35,817	41,645
Balance as of December 31, 2015	$       (14,494)	$   (105,575)	$   (120,069)

Reclassification of Amounts from Other Comprehensive Income Loss to Earnings

in thousands	2015	2014	2013
Reclassification Adjustment for Cash Flow
Hedge Losses
Interest expense	$          9,759	$        7,988	$        5,077
(Benefit from) provision for income taxes	(3,931)	(3,132)	(2,085)
Total 1	$          5,828	$        4,856	$        2,992
Amortization of Pension and Postretirement Plan
Actuarial Loss and Prior Service Cost
Cost of revenues	$        15,916	$        2,789	$      14,516
Selling, administrative and general expenses	3,608	688	3,616
(Benefit from) provision for income taxes	(7,539)	(1,365)	(7,121)
Total 2	$        11,985	$        2,112	$      11,011
Total reclassifications from AOCI to earnings	$        17,813	$        6,968	$      14,003

1	Totals for 2015 and 2014 include the acceleration of a proportional amount of deferred losses on interest rate derivatives (see Note 5) referable to debt purchases (see Note 6).
2	Total for 2015 includes a one-time settlement loss resulting from a lump sum payment to a former employee (see Note 10). Total for 2014 includes a one-time curtailment gain (see Note 10) resulting from the sale of our cement and concrete businesses in the Florida area (see Note 19).