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Changes in Accumulated Other Comprehensive Income by Component (Tables)
6 Months Ended
Jun. 30, 2013
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income By Component
The following table sets forth the changes in accumulated other comprehensive income by component for the six-month period ended June 30, 2013:
 
Gains and Losses on Cash Flow Hedges
 
Pension and Other Postretirement Benefit Items
 
Foreign Currency Items
 
Total
January 1, 2013
$
(432
)
 
$
(146,441
)
 
$
80,121

 
$
(66,752
)
Other comprehensive income (loss) before reclassifications to consolidated statements of income
500

 
13,537

 
(15,672
)
 
(1,635
)
Amounts reclassified from accumulated other comprehensive (loss) income to the consolidated statements of income
(154
)
 
4,402

 
4,143

 
8,391

Net current-period other comprehensive income (loss)
346

 
17,939

 
(11,529
)
 
6,756

June 30, 2013
$
(86
)
 
$
(128,502
)
 
$
68,592

 
$
(59,996
)
Schedule of Amounts Reclassified Out of Accumulated Other Comprehensive Income to the Consolidated Statements of Income
The following table sets forth the reclassifications out of accumulated other comprehensive income by component for the three- and six-month periods ended June 30, 2013:
Details about Accumulated Other Comprehensive Income Components
 
Amount Reclassified from Accumulated Other Comprehensive Income
 
Affected Line Item in the Consolidated Statements of Income
 
 
Three months ended June 30, 2013
 
Six months ended June 30, 2013
 
 
Gains and losses on cash flow hedges
 
 
 
 
 

     Interest rate contracts
 
$
(212
)
 
$
(411
)
 
Interest expense
     Foreign exchange contracts
 
243

 
527

 
Net sales
 
 
31

 
116

 
Total before tax
 
 
26

 
38

 
Tax benefit
 
 
57

 
154

 
Net of tax
 
 
 
 
 
 
 
Pension and other postretirement benefit items
 
 
 
 
 
 
     Amortization of prior-service credits
 
$
(14
)
 
$
178

 
(A)
Amortization of actuarial losses
 
(4,449
)
 
(8,814
)
 
(A)
Curtailment gain (net)
 
3,081

 
2,882

 
(A)
     Settlement loss
 
(637
)
 
(637
)
 
(A)
 
 
(2,019
)
 
(6,391
)
 
Total before tax
 
 
415

 
1,989

 
Tax benefit
 
 
(1,604
)
 
(4,402
)
 
Net of tax
 
 
 
 
 
 
 
Foreign currency items
 
 
 
 
 
 
Charge to cumulative translation adjustment (sale of BDNA)
 
$
(4,143
)
 
$
(4,143
)
 
Income from discontinued operations
 
 

 

 
Tax benefit
 
 
(4,143
)
 
(4,143
)
 
Net of tax
 
 
 
 
 
 
 
Total reclassifications in the period
 
$
(5,690
)
 
$
(8,391
)