Accumulated Other Comprehensive Loss

6 Months Ended

Jun. 30, 2013

Equity [Abstract]

Accumulated Other Comprehensive Loss

16. Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss is comprised of adjustments relative to the Company’s pension and postretirement medical benefit plans and foreign currency translation adjustments required for a subsidiary of the Company that performs data analysis and provides consulting services outside the United States.

A summary of accumulated other comprehensive loss for Q2 2013 and Q2 2012 is as follows:

In Thousands	March 31, 2013			Pre-tax Activity			Tax Effect			June 30, 2013
Net pension activity:
Actuarial loss	$	(75,897	)	$	838		$	(329	)	$	(75,388	)
Prior service costs		(31	)		4			(1	)		(28	)
Net postretirement benefits activity:
Actuarial loss		(22,000	)		700			(274	)		(21,574	)
Prior service costs		4,104			(378	)		148			3,874
Foreign currency translation adjustment		6			0			0			6
Total	$	(93,818	)	$	1,164		$	(456	)	$	(93,110	)

In Thousands	April 1, 2012			Pre-tax Activity			Tax Effect			July 1, 2012
Net pension activity:
Actuarial loss	$	(64,369	)	$	694		$	(273	)	$	(63,948	)
Prior service costs		(41	)		5			(2	)		(38	)
Net postretirement benefits activity:
Actuarial loss		(20,872	)		612			(241	)		(20,501	)
Prior service costs		5,021			(379	)		150			4,792
Foreign currency translation adjustment		5			2			(1	)		6
Total	$	(80,256	)	$	934		$	(367	)	$	(79,689	)

A summary of accumulated other comprehensive loss for YTD 2013 and YTD 2012 is as follows:

In Thousands	Dec. 30, 2012			Pre-tax Activity			Tax Effect			June 30, 2013
Net pension activity:
Actuarial loss	$	(76,407	)	$	1,676		$	(657	)	$	(75,388	)
Prior service costs		(33	)		8			(3	)		(28	)
Net postretirement benefits activity:
Actuarial loss		(22,425	)		1,400			(549	)		(21,574	)
Prior service costs		4,334			(756	)		296			3,874
Foreign currency translation adjustment		5			1			0			6
Total	$	(94,526	)	$	2,329		$	(913	)	$	(93,110	)

In Thousands	Jan.1, 2012			Pre-tax Activity			Tax Effect			July 1, 2012
Net pension activity:
Actuarial loss	$	(64,789	)	$	1,387		$	(546	)	$	(63,948	)
Prior service costs		(44	)		10			(4	)		(38	)
Net postretirement benefits activity:
Actuarial loss		(21,244	)		1,225			(482	)		(20,501	)
Prior service costs		5,251			(758	)		299			4,792
Foreign currency translation adjustment		6			0			0			6
Total	$	(80,820	)	$	1,864		$	(733	)	$	(79,689	)

A summary of the impact on the income statement line items is as follows:

In Thousands	Net Pension Activity		Net Postretirement Benefits Activity		Total
Q2 2013
Cost of sales	$	76	$	42	$	118
S,D&A expenses		766		280		1,046
Subtotal pre-tax		842		322		1,164
Income tax expense		330		126		456
Total after tax effect	$	512	$	196	$	708
Q2 2012
Cost of sales	$	77	$	28	$	105
S,D&A expenses		622		205		827
Subtotal pre-tax		699		233		932
Income tax expense		275		91		366
Total after tax effect	$	424	$	142	$	566
YTD 2013
Cost of sales	$	152	$	77	$	229
S,D&A expenses		1,532		567		2,099
Subtotal pre-tax		1,684		644		2,328
Income tax expense		660		253		913
Total after tax effect	$	1,024	$	391	$	1,415
YTD 2012
Cost of sales	$	154	$	56	$	210
S,D&A expenses		1,243		411		1,654
Subtotal pre-tax		1,397		467		1,864
Income tax expense		550		183		733
Total after tax effect	$	847	$	284	$	1,131