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Other Comprehensive Income (Notes)
9 Months Ended
Sep. 30, 2013
Other Comprehensive Income [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
Other Comprehensive Income
Changes in AOCI by component for the nine months ended September 30, 2013 are summarized as follows:
 
 
Defined Benefit Plans
 
 Derivative Instruments
 
Foreign Currency Translation
 
Total
 
 
(dollars in thousands)
Balance, December 31, 2012
 
$
(12,440
)
 
$
(1,680
)
 
$
53,380

 
$
39,260

Net unrealized gains (losses) arising during the period
 
600

 
3,340

 
(4,630
)
 
(690
)
Less: Net realized gains (losses) reclassified to net income
 

 
(610
)
 
7,910

 
7,300

Net current-period change
 
600

 
3,950

 
(12,540
)
 
(7,990
)
Balance, September 30, 2013
 
$
(11,840
)
 
$
2,270

 
$
40,840

 
$
31,270


During the nine months ended September 30, 2013, the Company reclassified $0.6 million (net of income tax benefit of $0.4 million) from AOCI into interest expense. See Note 12, "Derivative Instruments," for additional details. The Company also reclassified approximately $7.9 million from AOCI into net income related to the sale of a business during the nine months ended September 30, 2013. See Note 4, "Facility Closure and Sale of Business," for further details. No other amounts were reclassified out of AOCI and into the consolidated statement of income during the nine months ended September 30, 2013.