Accumulated Other Comprehensive Income (Loss)

The changes in accumulated other comprehensive income (loss) by component, net of tax, during the three months ended June 30, 2014 were as follows (in thousands):



	Changes in Cash Flow Hedges			Pension and Other Postretirement Benefits Items				Foreign Currency Items		Total
Balance, March 31, 2014	$	187		$	(56,519	)		$	166	$	(56,166	)
Other comprehensive income (loss) before reclassifications	(69		)	1,760				166		1,857
Amounts reclassified from accumulated other comprehensive income	—			(928		)	(1)	—		(928		)
Net current-period other comprehensive income (loss)	(69		)	832				166		929
Balance, June 30, 2014	$	118		$	(55,687	)		$	332	$	(55,237	)


(1)	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 June 30, 2013 were as follows (in thousands):



	Changes in Cash Flow Hedges				Pension and Other Postretirement Benefits Items				Unrealized Gains/Losses on Available-For-Sale Securities		Foreign Currency Items			Total			Non- controlling Interest
Balance, March 31, 2013	$	(38,003	)		$	(103,001	)		$	—	$	(35,273	)	$	(176,277	)	$	(5,732	)
Other comprehensive income (loss) before reclassifications	(1,126		)		4,161				385,552		3,867			392,454			668
Amounts reclassified from accumulated other comprehensive income	38,823			(1)	(2,070		)	(2)	—		—			36,753			(3		)
Net current-period other comprehensive income	37,697				2,091				385,552		3,867			429,207			665
Spin-off of WhiteWave Foods	182				1,552				—		31,291			33,025			5,067
Balance, June 30, 2013	$	(124	)		$	(99,358	)		$	385,552	$	(115	)	$	285,955		$	—

(1)

Upon completion of the WhiteWave spin-off in May 2013, we determined that the underlying hedged forecasted transactions related to the novated swaps were no longer probable; therefore, during the three months ended June 30, 2013, we reclassified total losses of $63.4 million ($38.9 million, net of tax) recorded in accumulated other comprehensive income associated with these swaps to earnings, as a component of interest expense. See Note 6 for further information regarding our interest rate swaps.


(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 six months ended June 30, 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	(85		)		3,392				721			4,028
Amounts reclassified from accumulated other comprehensive income	(220		)	(1)	(1,855		)	(2)	—			(2,075		)
Net current-period other comprehensive income (loss)	(305		)		1,537				721			1,953
Balance, June 30, 2014	$	118			$	(55,687	)		$	332		$	(55,237	)


(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 six months ended June 30, 2013 were as follows (in thousands):



	Changes in Cash Flow Hedges				Pension and Other Postretirement Benefits Items				Unrealized Gains/Losses on Available-For-Sale Securities		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	(154		)		9,074				385,552		(9,119		)	385,353			(1,378		)
Amounts reclassified from accumulated other comprehensive income	58,300			(1)	(4,139		)	(2)	—		—			54,161			(6		)
Net current-period other comprehensive income (loss)	58,146				4,935				385,552		(9,119		)	439,514			(1,384		)
Spin-off of WhiteWave Foods	182				1,552				—		31,291			33,025			5,067
Balance, June 30, 2013	$	(124	)		$	(99,358	)		$	385,552	$	(115	)	$	285,955		$	—

(1)

In January 2013, we terminated $1 billion aggregate notional amount of interest rate swaps with maturity dates in 2013 and 2016. As a result of these terminations, we reclassified total losses of $28.1 million ($17.3 million net of tax) previously recorded in accumulated other comprehensive income to earnings, as a component of interest expense. Additionally, upon completion of the WhiteWave spin-off in May 2013, we determined that the underlying hedged forecasted transactions related to the novated swaps were no longer probable; therefore, during the three months ended June 30, 2013, we reclassified total losses of $63.4 million ($38.9 million, net of tax) recorded in accumulated other comprehensive income associated with these swaps to earnings, as a component of interest expense. See Note 6 for further information regarding our interest rate swaps.


(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.