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Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2014
Comprehensive Income (Loss)  
Schedule of Comprehensive Income (Loss)

 

 

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

)

 

Schedule of changes in accumulated other comprehensive income

 

 

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

)