Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2013

Accumulated Other Comprehensive Income

I.    ACCUMULATED OTHER COMPREHENSIVE INCOME

Changes in accumulated other comprehensive income, which is presented net of tax, consists of the following:

	Unrealized Gains on Marketable Securities			Retirement Plans Prior Service Benefit			Total
	(in thousands)
Balance at December 31, 2011, net of tax of $666, $9	$	1,618		$	3,128		$	4,746
Other comprehensive income before reclassifications, net of tax of $370		2,009			—			2,009
Amounts reclassified from accumulated other comprehensive income, net of tax of $(201), $(134)		(702	)		(233	)		(935	)
Net current period other comprehensive income, net of tax of $169, $(134)		1,307			(233	)		1,074
Balance at December 31, 2012, net of tax of $835, $(125)		2,925			2,895			5,820
Other comprehensive income before reclassifications, net of tax of $216		(1,097	)		—			(1,097	)
Amounts reclassified from accumulated other comprehensive income, net of tax of $(257), $(159)		(447	)		(276	)		(723	)
Net current period other comprehensive income, net of tax of $(41), $(159)		(1,544	)		(276	)		(1,820	)
Balance at December 31, 2013, net of tax of $794, $(284)	$	1,381		$	2,619		$	4,000

Reclassifications out of accumulated other comprehensive income to the statement of operations for the years ended December 31, 2013, 2012 and 2011, were as follows:

Details about Accumulated Other Comprehensive Income Components	For the year ended							Affected Line Item in the Statements of Operations
	December 31, 2013		December 31, 2012		December 31, 2011
	(in thousands)
Available-for-sale marketable securities
Unrealized gains, net of tax of $257, $201, $581	$	447	$	702	$	1,412		Interest income
	$	447	$	702	$	1,412
Amortization of defined benefit pension and postretirement plans
Prior service benefit, net of tax of $159, $134, $(9)	$	276	$	233	$	(14	)	(a)
	$	276	$	233	$	(14	)
Total reclassifications, net of tax of $416, $335, $572	$	723	$	935	$	1,398		Net income

(a) The amortization of prior service benefit is included in the computation of net periodic pension cost and postretirement benefit; see Note N: “Retirement Plans.”