Changes in Accumulated Other Comprehensive Loss by Component (Details 2) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Amounts reclassified from accumulated other comprehensive loss: | |||
Interest expense, net | $ 8,328 | $ 8,393 | $ 8,918 |
Tax benefit | 7,378 | 4,144 | 11,332 |
Reclassification net of tax | (11,460) | (5,943) | (18,807) |
Other Postretirement Benefit Liability | Amount reclassified from accumulated other comprehensive income
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Amounts reclassified from accumulated other comprehensive loss: | |||
Actuarial loss | 172 | ||
Tax benefit | (67) | ||
Reclassification net of tax | 105 | ||
Pension Liability | Amount reclassified from accumulated other comprehensive income
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Amounts reclassified from accumulated other comprehensive loss: | |||
Actuarial loss | 1,205 | ||
Tax benefit | (468) | ||
Reclassification net of tax | 737 | ||
Realized losses on cash flow hedges | Interest rate swap | Amount reclassified from accumulated other comprehensive income
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Amounts reclassified from accumulated other comprehensive loss: | |||
Interest expense, net | 297 | ||
Tax benefit | (115) | ||
Reclassification net of tax | $ 182 |
X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net amount of nonoperating interest income (expense). No definition available.
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X | ||||||||||
- Definition
Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount before tax of reclassification adjustment from accumulated other comprehensive income (loss) for actuarial gain (loss) related to pension and other postretirement benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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