Comprehensive Income and Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2013

Equity [Abstract]

Comprehensive Income and Accumulated Other Comprehensive Income (Loss)

Note 16: Comprehensive Income and Accumulated Other Comprehensive Income (Loss)

The following table summarizes total comprehensive income:

	Years ended December 31,
	2013			2012			2011
	(In thousands)
Net income	$	103,313		$	194,490		$	114,345
Foreign currency translation loss, net of $2.2 million, $0.0 million, and $0.0 million tax, respectively		(20,720	)		(1,414	)		(4,632	)
Foreign currency hedging instruments, net of $0.0 million, $1.6 million, and $0.0 million tax, respectively		—			2,467			—
Adjustments to pension and postretirement liability, net of $14.0 million, $3.2 million, and $4.8 million tax, respectively		22,104			(8,909	)		(9,158	)
Total comprehensive income	$	104,697		$	186,634		$	100,555

The accumulated balances related to each component of other comprehensive income (loss), net of tax, are as follows:

	Foreign Currency			Pension and Other			Accumulated
	Translation			Postretirement			Other Comprehensive
	Component			Benefit Plans			Income (Loss)
				(In thousands)
Balance at December 31, 2011	$	27,463		$	(50,172	)	$	(22,709	)
Other comprehensive income (loss) before reclassifications		1,053			(13,144	)		(12,091	)
Amounts reclassified from accumulated other comprehensive income (loss)		—			4,235			4,235
Net current period other comprehensive income (loss)		1,053			(8,909	)		(7,856	)
Balance at December 31, 2012	$	28,516		$	(59,081	)	$	(30,565	)
Other comprehensive income (loss) before reclassifications		(20,720	)		17,570			(3,150	)
Amounts reclassified from accumulated other comprehensive income (loss)		—			4,534			4,534
Net current period other comprehensive income (loss)		(20,720	)		22,104			1,384
Balance at December 31, 2013	$	7,796		$	(36,977	)	$	(29,181	)

The following table summarizes the effects of reclassifications from accumulated other comprehensive income (loss):

	Amount Reclassified from			Affected Line Item in the
	Accumulated Other			Consolidated Statements
	Comprehensive Income			of Operations and
	(Loss)			Comprehensive Income
	(In thousands)
Amortization of pension and other postretirement benefit plan items:
Actuarial losses	$	7,320		(1)
Prior service credit		(162	)	(1)
Total before tax		7,158
Tax benefit		(2,624	)
Total net of tax	$	4,534

(1) The amortization of these accumulated other comprehensive income (loss) components are included in the computation of net periodic benefit costs (see Note 15).