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Changes in Accumulated Other Comprehensive Income by Component
12 Months Ended
Dec. 31, 2013
Changes in Accumulated Other Comprehensive Income by Component  
Changes in Accumulated Other Comprehensive Income by Component

14.                   Changes in Accumulated Other Comprehensive Income by Component

 

The following tables explain the changes in accumulated OCI by component for the year ended December 31, 2013:

 

 

 

Year Ended December 31, 2013

 

 

Natural gas cash
flow hedges, net

of tax

 

Interest rate
cash flow
hedges, net

of tax

 

Pension and
other post-
retirement
benefits
liability
adjustment,
net of tax

 

Accumulated
OCI (loss), net
of tax

 

 

(Thousands)

Accumulated OCI (loss), net of tax, as of January 1, 2013

 

$

138,188

 

 

$

(1,276

)

 

$

(37,365

)

 

$

99,547

 

Gains recognized in accumulated OCI, net of tax

 

10,669

 

(a)

 

 

2,081

 

 

12,750

 

Amounts reclassified from accumulated OCI into realized (income) expense, net of tax

 

(87,158

)

(a)

144

 

(a)

19,420

 

(b)

(67,594

)

Change in accumulated OCI, net of tax

 

(76,489

)

 

144

 

 

21,501

 

 

(54,844

)

Accumulated OCI (loss), net of tax, as of December 31, 2013

 

$

61,699

 

 

$

(1,132

)

 

$

(15,864

)

 

$

44,703

 

 

(a)         See Note 5 for additional information.

 

(b)       This accumulated OCI reclassification is attributable to the net actuarial loss and net prior service cost related to the Company’s defined benefit pension plans and other post-retirement benefit plans.  See Note 13 for additional information.