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Comprehensive Income (Loss)
6 Months Ended
Jun. 30, 2011
Statement of Income and Comprehensive Income [Abstract]  
Comprehensive Income (Loss)
COMPREHENSIVE INCOME (LOSS)


Comprehensive income (loss) consisted of the following:


 
Three months ended
 
June 30,
(in thousands)
2011
2010
Net income
$
63,325


$
55,543


Other comprehensive income (loss):
             
             
Current period change in fair value of derivative instruments, net of tax of $30.3 million and $26.3 million
49,449


42,917


Reclassification adjustment for derivative instruments, net of tax of $2.5 million and ($21.6) million
4,037


(35,241
)
Pension and postretirement plans, net of tax of $0.4 million and $0.3 million
683


630


Comprehensive income
$
117,494


$
63,849


 
Six months ended
 
June 30,
(in thousands)
2011
2010
Net income
$
157,593


$
172,253


Other comprehensive income (loss):
             
             
Current period change in fair value of derivative instruments, net of tax of ($29.1) million and $60.3 million
(47,425
)
98,385


Reclassification adjustment for derivative instruments, net of tax of $0.2 million and ($36.2) million
354


(59,066
)
Pension and postretirement plans, net of tax of $0.7 million and $0.7 million
1,365


1,258


Comprehensive income
$
111,887


$
212,830






(in thousands)
June 30, 2011
December 31, 2010
Unrealized loss on hedges, net of tax of ($55.6) million and ($26.8) million
$
(90,738
)
$
(43,667
)
Pension and postretirement plans, net of tax of ($15.8) million and ($16.5) million
(29,365
)
(30,730
)
Accumulated other comprehensive loss
$
(120,103
)
$
(74,397
)