Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2014

Comprehensive Income (Loss)

Comprehensive Income (Loss)

Note L — Comprehensive Income (Loss)

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

	Year Ended December 31,
In thousands	2014			2013			2012
Net income (loss)	$	23,991		$	13,370		$	(83,353	)
Other comprehensive income (loss):
Adjustment to pension liability	(28,802		)	36,920			(9,544		)
Tax (expense) benefit	11,521			(14,768		)	3,818
Adjustment to pension liability, net of tax	(17,281		)	22,152			(5,726		)
Foreign currency translation adjustment	(1,830		)	(536		)	1,315
Total other comprehensive income (loss)	$	(19,111	)	$	21,616		$	(4,411	)
Total comprehensive income (loss)	$	4,880		$	34,986		$	(87,764	)

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

In thousands	Defined Benefit Pension Items			Foreign Currency Items			Total
Balance at December 31, 2013	$	(32,279	)	$	4,161		$	(28,118	)
Other comprehensive income (loss), net of tax, before reclassifications	—			(1,830		)	(1,830		)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax	(17,281		)	—			(17,281		)
Net current period other comprehensive income (loss), net of tax	(17,281		)	(1,830		)	(19,111		)
Balance at December 31, 2014	$	(49,560	)	$	2,331		$	(47,229	)

In thousands	Defined Benefit Pension Items			Foreign Currency Items			Total
Balance at December 31, 2012	$	(54,431	)	$	4,697		$	(49,734	)
Other comprehensive income (loss), net of tax, before reclassifications	—			(536		)	(536		)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax	22,152			—			22,152
Net current period other comprehensive income (loss), net of tax	22,152			(536		)	21,616
Balance at December 31, 2013	$	(32,279	)	$	4,161		$	(28,118	)

Reclassification amounts related to the defined pension plans are included in the computation of net period pension benefit cost (see Note F, Employee Benefit Plans).