XML 81 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
Mar. 31, 2014
Mar. 31, 2013
Statement of Comprehensive Income [Abstract]    
Net income $ 26,029 $ 12,312
Other comprehensive income (loss), net of tax:    
(Decrease) increase in estimated fair value of investment in debt securities (net of income tax of ($1,958) and $187) (3,232) 303
Change in unrecognized actuarial loss and prior service cost (net of income tax of $113 and $232 - Note 14) 187 1,769
Cash flow hedge activity (net of income tax of $42 and $96) 69 30
Other comprehensive income (loss) (2,976) [1] 2,102 [1]
Comprehensive income 23,053 14,414
Comprehensive income (loss) attributable to the noncontrolling interests 3,321 (266)
Comprehensive income attributable to The Andersons, Inc. $ 19,732 $ 14,680
[1] All amounts are net of tax. Amounts in parentheses indicates debits