XML 68 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
NET INCOME (LOSS) $ (481) $ (9,674)
Derivative instruments:    
Net unrealized gain (loss), net of tax benefit (expense) of $16,551 and $(390) (25,352) 598
Reclassification of net realized loss, net of tax benefit of $5,728 and $5,865 8,772 8,982
Pension and other postretirement benefits activity, net of tax expense of $631 and $566 966 866
Total other comprehensive income (loss) (15,614) 10,446
COMPREHENSIVE INCOME (LOSS) (16,095) 772
Less: Comprehensive income attributable to noncontrolling interests 7,776 5,461
COMPREHENSIVE LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS $ (23,871) $ (4,689)