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Reclassifications Out Of Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 2013
Reclassifications Out Of Accumulated Other Comprehensive Loss [Abstract]  
Reclassification Out Of Accumulated Other Comprehensive Loss

 

 

 

 

 

 

 

 

 

 

 

For the Three Months Ended

 

For the Nine Months Ended

Reclassification for

 

Sept. 30, 2013

 

Sept. 30, 2012

 

Sept. 30, 2013

 

Sept. 30, 2012

Net periodic pension and postretirement costs in:

 

 

 

 

 

 

 

 

Cost of Sales

 

$         (305,605)

 

$         (309,371)

 

$         (916,813)

 

$         (921,935)

Selling, General & Administrative Expenses

 

(205,423)

 

(211,542)

 

(616,269)

 

(630,407)

 

 

 

 

 

 

 

 

 

Unrealized net gains on available-for-sale securities in:

 

 

 

 

 

 

 

 

Gain on sale of equity investments

 

 

3,605,597 

 

3,881,872 

 

4,173,141 

 

 

 

 

 

 

 

 

 

Less: Income tax expense (benefit)

 

(204,000)

 

1,231,000 

 

939,000 

 

1,047,000 

Reclassifications, net of tax

 

$         (307,028)

 

$       1,853,684

 

$       1,409,790

 

$       1,573,799