Comprehensive Income

6 Months Ended

Jun. 30, 2013

Comprehensive Income

Comprehensive Income

Note J — Comprehensive Income

Comprehensive income for a period encompasses net income and all other changes in equity other than from transactions with our stockholders.  Our comprehensive income was as follows:

	Three Months Ended June,
In thousands	2013			2012
Net income (loss)	$	8,309		$	(109,705	)
Other comprehensive income (loss):
Adjustment to pension liability	1,672			1,501
Tax expense	(669		)	(600		)
Adjustment to pension liability, net of tax	1,003			901
Foreign currency translation adjustment	(589		)	(915		)
Total other comprehensive income (loss), net of tax	414			(14		)
Total comprehensive income (loss)	$	8,723		$	(109,719	)

	Six Months Ended June 30,
In thousands	2013			2012
Net income (loss)	$	14,976		$	(102,912	)
Other comprehensive income:
Adjustment to pension liability	3,344			3,002
Tax expense	(1,338		)	(1,200		)
Adjustment to pension liability, net of tax	2,006			1,802
Foreign currency translation adjustment	(1,719		)	(29		)
Total other comprehensive income, net of tax	287			1,773
Total comprehensive income (loss)	$	15,263		$	(101,139	)

Changes in accumulated other comprehensive income (loss) by component are as follows:

	Defined
	Benefit			Foreign
	Pension			Currency
In thousands	Items			Items			Total
Balance at December 31, 2012	$	(54,431	)	$	4,697		$	(49,734	)
Other comprehensive loss, net of tax, before reclassifications	0			(1,719		)	(1,719		)
Amounts reclassified from accumulated other comprehensive income, net of tax	2,006			0			2,006
Net current period other comprehensive income (loss), net of tax	2,006			(1,719		)	287
Balance at June 30, 2013	$	(52,425	)	$	2,978		$	(49,447	)

	Defined
	Benefit			Foreign
	Pension			Currency
In thousands	Items			Items			Total
Balance at December 31, 2011	$	(48,705	)	$	3,382		$	(45,323	)
Other comprehensive loss, net of tax before reclassifications	0			(29		)	(29		)
Amounts reclassified from accumulated other comprehensive income, net of tax	1,802			0			1,802
Net current period other comprehensive Income (loss), net of tax	1,802			(29		)	1,773
Balance at June 30, 2012	$	(46,903	)	$	3,353		$	(43,550	)

Reclassification amounts related to the defined pension plans are included in the computation of net period pension benefit cost (see Note G, Components of Net Periodic Pension Benefit Cost).