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Condensed Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Net earnings $ (2,315)us-gaap_NetIncomeLoss $ 106,955us-gaap_NetIncomeLoss $ 64,131us-gaap_NetIncomeLoss
Defined benefit pension and other postretirement employee benefits:      
Net (loss) gain arising during the period, net of tax of $(15,103), $32,346, and $(6,359) (23,523)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 51,262us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax (9,780)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
Curtailments, net of tax of $ - , $298, and $188 0us-gaap_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax 471us-gaap_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax 289us-gaap_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
Prior service credit (cost) arising during the period, net of tax of $3,278, $(1,976), and $2,079 5,106us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax (3,130)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax 3,199us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
Amortization of actuarial loss included in net periodic cost, net of tax of $3,836, $5,742, and $4,761 5,975us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax 9,098us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax 7,324us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
Amortization of prior service credit included in net periodic cost, net of tax of $(772), $(64), and $(806) 1,202us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 101us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 1,240us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
(Amortization) recognition of deferred taxes related to actuarial gain on other postretirement employee benefit obligations 0us-gaap_OtherComprehensiveIncomeOtherNetOfTax 0us-gaap_OtherComprehensiveIncomeOtherNetOfTax (220)us-gaap_OtherComprehensiveIncomeOtherNetOfTax
Foreign currency translation amounts reclassified from accumulated other comprehensive loss 874us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
Other comprehensive (loss) income, net of tax (12,770)us-gaap_OtherComprehensiveIncomeLossNetOfTax [1] 57,600us-gaap_OtherComprehensiveIncomeLossNetOfTax [1] (428)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income $ (15,085)us-gaap_ComprehensiveIncomeNetOfTax $ 164,555us-gaap_ComprehensiveIncomeNetOfTax $ 63,703us-gaap_ComprehensiveIncomeNetOfTax
[1] 2For the year ended December 31, 2014, net periodic costs associated with our pension and other postretirement employee benefit, or OPEB, plans included in other comprehensive loss and reclassified from accumulated other comprehensive loss, or AOCL, included $38.6 million of net loss on plan assets, $9.8 million of actuarial loss amortization, $8.4 million of prior service credit arising during the period and $2.0 million of prior service credit amortization, less total tax of $8.8 million. For the year ended December 31, 2013, net periodic costs associated with our pension and OPEB plans included in other comprehensive income and reclassified from AOCL included $83.6 million of net gain on plan assets, $14.8 million of actuarial loss amortization, $5.1 million of prior service costs arising during the period, $0.2 million of prior service credit amortization and $0.8 million of curtailments, less total tax of $36.3 million. These accumulated other comprehensive loss components are included in the computation of net periodic pension and OPEB costs in Note 13, “Savings, Pension and Other Postretirement Employee Benefit Plans.”