XML 86 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Statement of Other Comprehensive Income [Abstract]        
Net income $ 30,732 $ 28,471 $ 43,044 $ 46,199
Other comprehensive income (loss), net of tax:        
Increase (decrease) in estimated fair value of investment in debt securities (net of income tax of $0, $1,126, ($187) and $1,126) 0 (1,884) 303 (1,884)
Change in unrecognized actuarial loss and prior service cost (net of income tax of $693, $895, $925 and $1,135 - Note 1) 1,144 1,497 2,913 1,898
Cash flow hedge activity (net of income tax of $65, $8, $161 and $47) 108 14 138 78
Other comprehensive income (loss) 1,252 [1] (373) 3,354 [1] 92
Comprehensive income 31,984 28,098 46,398 46,291
Comprehensive income (loss) attributable to the noncontrolling interests 1,193 (728) 927 (1,407)
Comprehensive income attributable to The Andersons, Inc. $ 30,791 $ 28,826 $ 45,471 $ 47,698
[1]