XML 51 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9
Changes in Accumulated Other Comprehensive Income (Loss) by Component (Tables)
3 Months Ended
Mar. 31, 2015
Changes in Accumulated Other Comprehensive Income (Loss) by Component [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
 
Three Months Ended March 31, 2015
 
(In thousands)
Pension Plan
 
Post Retirement Plan
 
Total
 
Accumulated other comprehensive income (loss) as of December 31, 2014
 
$
(40,160
)
 
$
(9,478
)
 
$
(49,638
)
Amounts reclassified from accumulated other comprehensive income (loss)
  
951
   
323
   
1,274
 
Accumulated other comprehensive income (loss) as of March 31, 2015
 
$
(39,209
)
 
$
(9,155
)
 
$
(48,364
)



 
Three Months Ended March 31, 2014
 
(In thousands)
Pension Plan
 
Post Retirement Plan
 
Total
 
Accumulated other comprehensive income (loss) as of December 31, 2013
 
$
($20,429
)
 
$
$1,717
  
$
($18,712
)
Amounts reclassified from accumulated other comprehensive income (loss)
  
(4
)
  
337
   
333
 
Accumulated other comprehensive income (loss) as of March 31, 2014
 
$
($20,433
)
 
$
$2,054
  
$
($18,379
)

Reclassifications out of Accumulated Other Comprehensive Income

Reclassifications out of Accumulated Other Comprehensive Income (loss):
 
 
 
Three Months Ended March 31, 2015
  
Three Months Ended March 31, 2014
 
(In thousands)
 
Pension Plan
  
Post Retirement
Plan
  
Total
  
Pension Plan
  
Post Retirement
Plan
  
Total
 
Amortization of Pension and Postretirement Plan items
 
  
  
       
Prior Service Costs
 
$
11
  
$
(9
)
 
$
2
  
$
11
  
$
(9
)
 
$
2
 
Actuarial (losses)
  
311
   
101
   
412
   
50
   
77
   
127
 
Foreign currency translation related to pension and postretirement plans
  
885
   
321
   
1,206
   
24
   
269
   
293
 
Total before tax
 
$
1,207
  
$
413
  
$
1,620
  
$
85
  
$
337
  
$
422
 
Tax expense
  
(256
)
  
(90
)
  
(346
)
  
(89
)
  
   
(89
)
Total reclassified for the period
 
$
951
  
$
323
  
$
1,274
  
$
(4
)
 
$
337
  
$
333