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Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2012
Schedule Of Accumulated Other Comprehensive Income Comprises Changes in Equity

Accumulated other comprehensive income (loss). Accumulated other comprehensive income comprises changes in equity as presented in the table below. See Note 6 for amounts related to our defined benefit pension plans and OPEB plans.

 

     Years ended December 31,  
     2010     2011     2012  
     (In thousands)  

Accumulated other comprehensive income (loss), net of tax:

      

Defined benefit pension plans:

      

Balance at beginning of year

   $ (158,401   $ (116,745   $ (192,552

Other comprehensive income (loss):

      

Net actuarial gain (loss) arising during year

     31,388        (80,963     922   

Amortization of prior service cost

     761        744        744   

Amortization of net actuarial losses

     9,507        4,412        11,155   
  

 

 

   

 

 

   

 

 

 

Balance at end of year

   $ (116,745   $ (192,552   $ (179,731
  

 

 

   

 

 

   

 

 

 

Defined benefit OPEB plans:

      

Balance at beginning of year

   $ 25,871      $ 19,438      $ 10,459   

Other comprehensive income (loss):

      

Net actuarial loss arising during year

     (1,581     (4,025     (2,777

Amortization of prior service credit

     (9,990     (9,765     (9,766

Amortization of net actuarial losses

     5,138        4,811        4,773   
  

 

 

   

 

 

   

 

 

 

Balance at end of year

   $ 19,438      $ 10,459      $ 2,689   
  

 

 

   

 

 

   

 

 

 

Total accumulated other comprehensive income (loss):

      

Balance at beginning of year

   $ (132,530   $ (97,307   $ (182,093

Other comprehensive income (loss)

     35,223        (84,786     5,051   
  

 

 

   

 

 

   

 

 

 

Balance at end of year

   $ (97,307   $ (182,093   $ (177,042