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Condensed Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Net earnings $ 6,253 $ 13,317 $ 24,932 $ 24,093
Defined benefit pension and other postretirement employee benefits:        
Amortization of actuarial loss included in net periodic cost, net of tax expense of $934, $1,217, $1,899 and $2,923 1,504 2,249 4,512 6,745
Amortization of prior service credit included in net periodic cost, net of tax benefit of $(353), $75, $(382) and $(32) 303 25 907 75
Curtailments, net of tax of $ -, $303, $ - and $303 0 0 0 466
Amortization of deferred taxes related to actuarial gain on other postretirement employee benefit obligations 0 53 0 53
Other comprehensive income (loss), net of tax 1,201 2,277 3,605 [1] 7,189 [1]
Comprehensive income $ 7,454 $ 15,594 $ 28,537 $ 31,282
[1] For the nine months ended September 30, 2014 and 2013, net periodic costs associated with our pension and other postretirement employee benefit, or OPEB, plans included in other comprehensive income and reclassified from accumulated other comprehensive loss includes $7.4 million and $11.1 million, respectively, of actuarial loss amortization, $1.5 million and $0.1 million, respectively, of prior service credit amortization, and none and $0.8 million, respectively, of curtailments, all net of tax totaling $2.3 million and $4.6 million, respectively. These accumulated other comprehensive loss components are included in the computation of net periodic pension and OPEB costs in Note 10, “Pension and Other Postretirement Employee Benefit Plans.”