Accumulated Other Comprehensive Income

3 Months Ended

Mar. 31, 2013

Accumulated Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income [Text Block]

9.   Accumulated Other Comprehensive Income

The following table summarizes the changes in Accumulated Other Comprehensive Income (OCI) during the three month period ended March 31, 2013:

(In thousands)	Cash Flow Hedges (a)			Pension Items (a)			Foreign Currency Items			Total
Balance as of December 31, 2012	$	35		$	(12,062	)	$	7,442		$	(4,585	)
Other comprehensive income/(loss) before reclassifications		272			-			(18,828	)		(18,556	)
Amounts reclassified from OCI		(25	)		528			-			503
Balance as of March 31, 2013	$	282		$	(11,534	)	$	(11,386	)	$	(22,638	)

(a) Cash Flow Hedges and Pension Items are net of tax.

The following table summarizes the pension items reclassified out of OCI and into the Statement of Earnings during the three months ended March 31, 2013:

(In thousands)	Three Months Ended March 31, 2013
Amortization of pension expense included in selling and administrative expense:
Prior service cost	$	43
Actuarial loss		800
Total before income taxes		843
Tax benefit		(315	)
Total net of tax	$	528