Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2013

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

Note 20—Accumulated Other Comprehensive Income (Loss)

        The following table presents the changes in accumulated other comprehensive income (loss) by component for the year ended December 31, 2013, net of tax (in thousands).

	Pension and other postretirement plans			Unrealized gain/(loss) on hedges			Foreign currency translation adjustment			Unrealized gain on investments			Total
Beginning balance as of December 31, 2012	$	(266,042	)	$	(4,203	)	$	(1,502	)	$	897		$	(270,850	)
Other comprehensive income (loss) before reclassifications		82,335			4,886			6,073			(44	)		93,250
Amounts reclassified from accumulated other comprehensive income (loss)		18,557			(2,362	)		—	(1)		(853	)		15,342
Net current-period other comprehensive income (loss)		100,892			2,524			6,073			(897	)		108,592
Ending balance as of December 31, 2013	$	(165,150	)	$	(1,679	)	$	4,571		$	—		$	(162,258	)

(1)

Foreign currency translation adjustments are reclassified from accumulated other comprehensive income (loss) upon sale or substantially complete liquidation of an investment in a foreign entity.

        The following table presents amounts reclassified out of each component of accumulated other comprehensive income (loss) for the year ended December 31, 2013 (in thousands).

Details about Accumulated Other Comprehensive Income (Loss) Components	Amount Reclassified from Accumulated Other Comprehensive Income (Loss)			Affected Line Item in the Consolidated Statements of Operations
Gains and losses on cash flow hedges:
Interest rate swaps	$	(4,117	)	Interest income
Interest rate swaps (ineffective portion)		297		Other loss
		(3,820	)	Total before tax
		1,458		Income tax expense
	$	(2,362	)	Net of tax
Amortization of pension and other postretirement benefit plans:
Prior service cost	$	1,493		(a)
Net actuarial loss		28,545		(a)
		30,038		Total before tax
		(11,481	)	Income tax benefit
	$	18,557		Net of tax
Gains and losses on available-for-sale securities	$	(1,382	)	Other income
		529		Income tax expense
	$	(853	)	Net of tax

(a)

Amortization of pension benefit items is included in cost of sales (exclusive of depreciation and depletion) and selling, general and administrative expense while amortization of other postretirement benefit items is included in other postretirement benefits within the Consolidated Statements of Operations.