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Accumulated Other Comprehensive Loss
 6 Months Ended
Jun. 30, 2014
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss

Reclassifications out of accumulated other comprehensive loss for the three and six months ended June 30, 2014 and 2013 were as follows:
 
Amount Reclassified from AOCI (a)
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2014
 
2013
 
2014
 
2013
Losses on cash flow hedges
 
 
 
 
 
 
 
Revenue
$
(346
)
 
$
(371
)
 
$
(580
)
 
$
(753
)
Cost of sales
153

 
286

 
352

 
412

Interest expense
(507
)
 
(507
)
 
(1,014
)
 
(1,014
)
Total before tax
(700
)
 
(592
)
 
(1,242
)
 
(1,355
)
Tax benefit
269

 
231

 
479

 
528

Net of tax
$
(431
)
 
$
(361
)
 
$
(763
)
 
$
(827
)
 
 
 
 
 
 
 
 
Unrealized (losses) gains on available for sale securities
 
 
 
 
 
 
 
Interest income
$
(505
)
 
$
10

 
$
(852
)
 
$
(2,602
)
Tax benefit
186

 
(3
)
 
314

 
963

Net of tax
$
(319
)
 
$
7

 
$
(538
)
 
$
(1,639
)
 
 
 
 
 
 
 
 
Pension and Postretirement Benefit Plans (b)
 
 
 
 
 
 
 
Transition credit
$
3

 
$
2

 
$
5

 
$
4

Prior service costs
(27
)
 
(163
)
 
(54
)
 
(361
)
Actuarial losses
(9,869
)
 
(14,156
)
 
(19,627
)
 
(31,902
)
Total before tax
(9,893
)
 
(14,317
)
 
(19,676
)
 
(32,259
)
Tax benefit
3,613

 
4,926

 
7,254

 
11,266

Net of tax
$
(6,280
)
 
$
(9,391
)
 
$
(12,422
)
 
$
(20,993
)
(a)     Amounts in parentheses indicate debits (reductions) to income.
(b)
These items are included in the computation of net periodic costs of defined benefit pension plans and nonpension postretirement benefit plans (see Note 14 for additional details).

Changes in accumulated other comprehensive loss for the six months ended June 30, 2014 and 2013 were as follows:
 
Gains (losses) on cash flow hedges
 
Unrealized gains (losses) on available for sale securities
 
Defined benefit pension plans and nonpension postretirement benefit plans
 
Foreign currency items
 
Total
Balance at January 1, 2014
$
(6,380
)
 
$
(1,769
)
 
$
(601,421
)
 
$
35,014

 
$
(574,556
)
Other comprehensive income (loss) before reclassifications (a)
27

 
3,657

 
—

 
(2,202
)
 
1,482

Amounts reclassified from accumulated other comprehensive income (a), (b)
763

 
538

 
12,422

 
—

 
13,723

Net current period other comprehensive income (loss)
790

 
4,195

 
12,422

 
(2,202
)
 
15,205

Balance at June 30, 2014
$
(5,590
)
 
$
2,426

 
$
(588,999
)
 
$
32,812

 
$
(559,351
)


 
Gains (losses) on cash flow hedges
 
Unrealized gains (losses) on available for sale securities
 
Defined benefit pension plans and nonpension postretirement benefit plans
 
Foreign currency items
 
Total
Balance at January 1, 2013
$
(7,777
)
 
$
4,513

 
$
(759,199
)
 
$
81,250

 
$
(681,213
)
Other comprehensive income (loss) before reclassifications (a)
73

 
(6,084
)
 
—

 
(62,317
)
 
(68,328
)
Amounts reclassified from accumulated other comprehensive income (a), (b)
827

 
1,639

 
20,993

 
2,559

 
26,018

Net current period other comprehensive income (loss)
900

 
(4,445
)
 
20,993

 
(59,758
)
 
(42,310
)
Balance at June 30, 2013
$
(6,877
)
 
$
68

 
$
(738,206
)
 
$
21,492

 
$
(723,523
)
(a)     Amounts are net of tax. Amounts in parentheses indicate debits to AOCI.
(b)     See table above for additional details of these reclassifications.