Accumulated Other Comprehensive Income (Loss) (Notes)

12 Months Ended

Dec. 31, 2013

Accumulated Other Comprehensive Income (Loss) [Abstract]

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

The changes of accumulated other comprehensive income (loss) by component at December 31, 2013 were as follows:

(Dollars in thousands)	Foreign currency translation adjustments		Funded status of pension plans and other postretirement benefits (1)			Unrealized gain (loss) on derivative instruments (2)			Total
Beginning Balance December 31, 2012	$	12,585	$	(70,158	)	$	(235	)	$	(57,808	)
Other comprehensive income before reclassifications	10,171		—			(210		)	9,961
Actuarial net gain (loss) incurred in the fiscal year	—		32,749			—			32,749
Amounts reclassified from accumulated other comprehensive income	—		3,412			236			3,648
Net current-period other comprehensive income	10,171		36,161			26			46,358
Ending Balance December 31, 2013	$	22,756	$	(33,997	)	$	(209	)	$	(11,450	)

(1) Net of taxes of $2,900 and $22,371 for the periods ended December 31, 2013 and December 31, 2012, respectively.

(2) Net of taxes of $110 and $127 for the periods ended December 31, 2013 and December 31, 2012, respectively.

The changes of accumulated other comprehensive income (loss) by component at December 31, 2012 were as follows:

(Dollars in thousands)	Foreign currency translation adjustments		Funded status of pension plans and other postretirement benefits (3)			Unrealized gain (loss) on derivative instruments (4)			Unrealized gain (loss) on marketable securities (5)			Total
Beginning Balance December 31, 2011	$	5,875	$	(67,239	)	$	(270	)	$	(1,168	)	$	(62,802	)
Other comprehensive income before reclassifications	6,710		—			(235		)	—			6,475
Actuarial net gain (loss) incurred in the fiscal year	—		(6,687		)	—			—			(6,687		)
Amounts reclassified from accumulated other comprehensive income	—		3,768			270			1,168			5,206
Net current-period other comprehensive income	6,710		(2,919		)	35			1,168			4,994
Ending Balance December 31, 2012	$	12,585	$	(70,158	)	$	(235	)	$	—		$	(57,808	)

(3) Net of taxes of $22,371 and $20,799 for the periods ended December 31, 2012 and December 31, 2011, respectively.

(4) Net of taxes of $127 and $0 for the periods ended December 31, 2012 and December 31, 2011, respectively.

(5) Net of taxes of $1,555 for the period ended December 31, 2011.

The reclassifications out of accumulated other comprehensive income (loss) for the year ended December 31, 2013 were as follows:

	Amounts reclassified from accumulated other comprehensive income (loss) for the period ended December 31, 2013
Details about accumulated other comprehensive income components				Affected line item in the statement where net income is presented
Unrealized gains and losses on derivative instruments:
	363			Realized gain (loss)
	(127		)	Tax benefit (expense)
	236			Net of tax
Amortization of defined benefit pension and other post-retirement benefit items:
Prior service costs	$	1,431		(6)
Actuarial losses	3,819			(6)
	5,250			Total before tax
	(1,838		)	Tax benefit (expense)
	$	3,412		Net of tax

(6) These accumulated other comprehensive income components are included in the computation of net periodic pension cost. See Note 10 - "Pension Benefits and Retirement Health and Life Insurance Benefits" for additional details.

The reclassifications out of accumulated other comprehensive income (loss) for the year ended December 31, 2012 were as follows:

	Amounts reclassified from accumulated other comprehensive income (loss) for the period ended December 31, 2012
Details about accumulated other comprehensive income components				Affected line item in the statement where net income is presented
Unrealized gains and losses on marketable securities:
	$	(2,723	)	Realized gain (loss)
	1,555			Tax benefit (expense)
	$	(1,168	)	Net of tax
Unrealized gains and losses on derivative instruments:
	415			Realized gain (loss)
	(145		)	Tax benefit (expense)
	270			Net of tax
Amortization of defined benefit pension and other post-retirement benefit items:
Prior service costs	$	12		(6)
Actuarial losses	5,784			(6)
	5,796			Total before tax
	(2,028		)	Tax benefit (expense)
	$	3,768		Net of tax

(6) These accumulated other comprehensive income components are included in the computation of net periodic pension cost. See Note 8 - "Pension Benefits and Other Postretirement Benefit Plans" for additional details.