XML 11 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2013
Equity [Abstract]  
Components of accumulated other comprehensive loss
Details of reclassifications out of accumulated other comprehensive loss during the nine months ended September 30, 2013 are as follows:
(In thousands)
Amount reclassified from accumulated other comprehensive loss
Amortization of defined benefit pension items:
 
Prior service cost (1)
$
120

Settlement expense (1)
793

Actuarial loss (1)
613

Total before tax
1,526

Income tax benefit
(558
)
Amount reclassified out of accumulated other comprehensive loss
$
968


(1)
These accumulated other comprehensive loss components are included in the computation of net periodic benefit cost (income) in Note 3 Employee Benefit Plans.
Components of and changes in accumulated other comprehensive loss at September 30, 2013 are as follows:
 
(In thousands)
Unrecognized pension and postretirement benefits
 
Foreign currency
 
Total
Balance at beginning of period
$
(15,532
)
 
$
1,584

 
$
(13,948
)
Other comprehensive income before reclassification

 
242

 
242

Amounts reclassified from accumulated other comprehensive loss, net of tax
968

 

 
968

Net current period other comprehensive income, net of tax
968

 
242

 
1,210

Accumulated other comprehensive (loss) income
$
(14,564
)
 
$
1,826

 
$
(12,738
)