Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2014

Other Comprehensive Income [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

Accumulated other comprehensive income (loss) includes the following items by components for the three month periods ended March 31, 2014 and 2013 (in thousands):

	Defined Benefit Pension		Defined Benefit Post-Retirement		Gains and Losses on Derivative		Total
Balance as of December 31, 2012	(121,602	)	4,277		38		(117,287	)
Amounts reclassified from accumulated other comprehensive income:
Actuarial costs (reclassified to salaries, wages and benefits)	3,074		104		—		3,178
Negative prior service cost (reclassified to salaries, wages and benefits)	—		(1,413	)	—		(1,413	)
Hedging gain (reclassified to interest expense)	—		—		(13	)	(13	)
Income Tax (Expense) or Benefit	(1,116	)	475		5		(636	)
Other comprehensive income (loss), net of tax	1,958		(834	)	(8	)	1,116
Balance as of March 31, 2013	(119,644	)	3,443		30		(116,171	)
Balance as of December 31, 2013	(31,072	)	1,245		9		(29,818	)
Amounts reclassified from accumulated other comprehensive income
Actuarial costs (reclassified to salaries, wages and benefits)	(1	)	80		—		79
Negative prior service cost (reclassified to salaries, wages and benefits)	—		(872	)	—		(872	)
Hedging gain (reclassified to interest expense)	—		—		(11	)	(11	)
Income Tax (Expense) or Benefit	—		288		4		292
Other comprehensive income (loss), net of tax	(1	)	(504	)	(7	)	(512	)
Balance as of March 31, 2014	(31,073	)	741		2		(30,330	)