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Accumulated Other Comprehensive Income
6 Months Ended
Jun. 30, 2013
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income
9.Accumulated Other Comprehensive Income

The following tables summarize the changes in Accumulated Other Comprehensive Income (OCI) during the three- and six-month periods ended June 30, 2013:

Three Months Ended June 30, 2013
 
(In thousands)
 
Cash Flow Hedges (a)
  
Pension
Items (a)
  
Foreign Currency
Items
  
Total
 
Balance as of March 31, 2013
 
$
282
  
$
(11,534
)
 
$
(11,386
)
 
$
(22,638
)
Other comprehensive loss before reclassifications
  
(750
)
  
-
   
(7,375
)
  
(8,125
)
Amounts reclassified from OCI
  
(27
)
  
527
   
-
   
500
 
Balance as of June 30, 2013
 
$
(495
)
 
$
(11,007
)
 
$
(18,761
)
 
$
(30,263
)
 
                
Six Months Ended June 30, 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 loss before reclassifications
  
(478
)
  
-
   
(26,203
)
  
(26,681
)
Amounts reclassified from OCI
  
(52
)
  
1,055
   
-
   
1,003
 
Balance as of June 30, 2013
 
$
(495
)
 
$
(11,007
)
 
$
(18,761
)
 
$
(30,263
)

(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- and six-month periods ended June 30, 2013:

(In thousands)
 
Three Months Ended
June 30, 2013
  
Six Months Ended
June 30, 2013
 
Amortization of pension expense included in selling and administrative expense:
 
  
 
Prior service cost
 
$
43
  
$
86
 
Actuarial loss
  
799
   
1,599
 
Total before income taxes
  
842
   
1,685
 
Tax benefit
  
(315
)
  
(630
)
Total net of tax
 
$
527
  
$
1,055