Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2013

Components of Accumulated Other Comprehensive (Loss) Income

The following tables reflect the changes in accumulated other comprehensive (loss) income by component (in thousands):

	Year Ended December 31, 2013
	Gains and Losses on Hedging Derivatives			Foreign Currency Gain (Loss)			Adjustment to Early Retiree Medical Plan			Total
Balance, December 31, 2012	$	—		$	46,181		$	10,580		$	56,761
Other comprehensive (loss) income before reclassifications		—			(53,619	)		5,938			(47,681	)
Amounts reclassified from accumulated other comprehensive (loss) income into earnings		—			—			—			—
Net current-period other comprehensive (loss) income		—			(53,619	)		5,938			(47,681	)
Balance, December 31, 2013	$	—		$	(7,438	)	$	16,518		$	9,080
	Year Ended December 31, 2012
	Gains and Losses on Hedging Derivatives			Foreign Currency Gain (Loss)			Adjustment to Early Retiree Medical Plan			Total
Balance, December 31, 2011	$	(40,250	)	$	(12,311	)	$	14,384		$	(38,177	)
Other comprehensive (loss) income before reclassifications		—			58,785			(3,804	)		54,981
Amounts reclassified from accumulated other comprehensive (loss) income into earnings (1)		40,250			—			—			40,250
Net current-period other comprehensive (loss) income		40,250			58,785			(3,804	)		95,231
Other		—			(293	)		—			(293	)
Balance, December 31, 2012	$	—		$	46,181		$	10,580		$	56,761

1– Includes $40,250 net-of-tax impact of accumulated other comprehensive income reclassifications into Cost of Products Sold for net losses on commodity contracts. The tax impact of this reclassification was $23,900.