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Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
Dec. 31, 2013
Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Accumulated other comprehensive income (loss) includes the following items by components for the years ended December 31, 2013, 2012 and 2011 (in thousands):
 
 
Defined Benefit Pension
 
Defined Benefit Post-Retirement
 
Gains and Losses on Derivative
 
Total
Balance as of January 1, 2011
 
(54,325
)
 
10,761

 
(2,670
)
 
(46,234
)
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
 
 
 
Actuarial gain (loss) for retiree liabilities
 
(91,715
)
 
192

 
—

 
(91,523
)
Unrealized gain (loss) for derivative instruments
 
—

 
—

 
631

 
631

Amounts reclassified from accumulated other comprehensive income:
 
 
 
 
 
 
 
 
Actuarial costs (reclassified to salaries, wages and benefits)
 
2,700

 
211

 
—

 
2,911

Negative prior service cost (reclassified to salaries, wages and benefits)
 
—

 
(5,552
)
 
—

 
(5,552
)
Hedging gain (reclassified to interest expense)
 
—

 
—

 
(223
)
 
(223
)
Unrealized loss on derivative instruments (reclassified to net gain (loss) on derivative instruments)
 
—

 
—

 
3,932

 
3,932

Income Tax (Expense) or Benefit
 
32,714

 
1,892

 
(1,595
)
 
33,011

Other comprehensive income (loss), net of tax
 
(56,301
)
 
(3,257
)
 
2,745

 
(56,813
)
Balance as of December 31, 2011
 
(110,626
)
 
7,504

 
75

 
(103,047
)
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
 
 
 
Actuarial gain (loss) for retiree liabilities
 
(27,518
)
 
168

 
—

 
(27,350
)
Amounts reclassified from accumulated other comprehensive income:
 
 
 
 
 
 
 
 
Actuarial costs (reclassified to salaries, wages and benefits)
 
10,681

 
433

 
—

 
11,114

Negative prior service cost (reclassified to salaries, wages and benefits)
 
—

 
(5,552
)
 
—

 
(5,552
)
Hedging gain (reclassified to interest expense)
 
—

 
—

 
(57
)
 
(57
)
Income Tax (Expense) or Benefit
 
5,861

 
1,724

 
20

 
7,605

Other comprehensive income (loss), net of tax
 
(10,976
)
 
(3,227
)
 
(37
)
 
(14,240
)
Balance as of December 31, 2012
 
(121,602
)
 
4,277

 
38

 
(117,287
)
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
 
 
 
Actuarial gain for retiree liabilities
 
129,856

 
474

 
—

 
130,330

Amounts reclassified from accumulated other comprehensive income
 
 
 
 
 
 
 
 
Actuarial costs (reclassified to salaries, wages and benefits)
 
12,296

 
419

 
—

 
12,715

Negative prior service cost (reclassified to salaries, wages and benefits)
 
—

 
(5,654
)
 
—

 
(5,654
)
Hedging gain (reclassified to interest expense)
 
—

 
—

 
(50
)
 
(50
)
Income Tax (Expense) or Benefit
 
(51,622
)
 
1,729

 
21

 
(49,872
)
Other comprehensive income (loss), net of tax
 
90,530

 
(3,032
)
 
(29
)
 
87,469

Balance as of December 31, 2013
 
(31,072
)
 
1,245

 
9

 
(29,818
)