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Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Mar. 31, 2014
Text Block [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
The changes in accumulated other comprehensive income (loss) by component, net of tax, during the three months ended March 31, 2014 were as follows (in thousands):
 
Changes in
Cash Flow 
Hedges
 
 
Pension and 
Other
Postretirement
Benefits Items
 
 
Foreign 
Currency
Items
 
Total
Balance, December 31, 2013
$
423

 
 
$
(57,224
)
 
 
$
(389
)
 
$
(57,190
)
Other comprehensive income (loss) before reclassifications
(16
)
  
 
1,632

  
 
555

 
$
2,171

Amounts reclassified from accumulated other comprehensive income
(220
)
(1)
 
(927
)
(2)
 

 
$
(1,147
)
Net current-period other comprehensive income (loss)
(236
)
  
 
705

  
 
555

 
1,024

Balance, March 31, 2014
$
187

  
 
$
(56,519
)
 
 
$
166

 
$
(56,166
)
 
(1)
The accumulated other comprehensive loss component is related to the hedging activity amount at December 31, 2013 that was reclassified to operating income as we de-designated our cash flow hedges. See Note 6.
(2)
The accumulated other comprehensive loss reclassification components are related to amortization of unrecognized actuarial losses and prior service costs, both of which are included in the computation of net periodic pension cost. See Note 10.
The changes in accumulated other comprehensive income (loss) by component, net of tax, during the three months ended March 31, 2013 were as follows (in thousands):
 
Changes in
Cash Flow 
Hedges
 
Pension and 
Other
Postretirement
Benefits Items
 
Foreign 
Currency
Items
 
Total
 
Non-
controlling
Interest
Balance, December 31, 2012
$
(58,452
)
 
$
(105,845
)
 
$
(22,287
)
 
$
(186,584
)
 
$
(3,683
)
Other comprehensive income (loss) before reclassifications
972

 
4,913

 
(12,986
)
 
$
(7,101
)
 
$
(2,046
)
Amounts reclassified from accumulated other comprehensive income
19,477

 
(2,069
)
 

 
$
17,408

 
$
(3
)
Net current-period other comprehensive income (loss)
20,449

 
2,844

 
(12,986
)
 
10,307

 
(2,049
)
Balance, March 31, 2013
$
(38,003
)
 
$
(103,001
)
 
$
(35,273
)
 
$
(176,277
)
 
$
(5,732
)