Annual report pursuant to Section 13 and 15(d)

Changes in Accumulated Other Comprehensive Loss by Component

v2.4.0.8
Changes in Accumulated Other Comprehensive Loss by Component
12 Months Ended
Dec. 31, 2013
Changes in Accumulated Other Comprehensive Loss by Component  
Changes in Accumulated Other Comprehensive Loss by Component

19. Changes in Accumulated Other Comprehensive Loss by Component

        Changes to accumulated other comprehensive loss by component for the year ended December 31, 2013 is as follows:

 
  Unrealized
Net Loss
on Interest
Rate Swap
  Retiree
Health
Benefit
Obligation
  Pension
Obligation
  Total  

Balance at December 31, 2012

  $ (344 ) $ 1,063   $ (7,803 ) $ (7,084 )

Other comprehensive gain (loss) before reclassifications

   
(22

)
 
1,066
   
4,154
   
5,197
 

Amounts reclassified from accumulated other comprehensive loss(1)

    182     105     737     1,025  
                   

Balance at December 31, 2013

  $ (184 ) $ 2,234   $ (2,912 ) $ (862 )
                   
                   

(1)
Amounts reclassified from accumulated other comprehensive loss:

 
  December 31,
2013
 

Amortization of Other Postretirement Benefit items:

       

Actuarial loss(a)

    172  

Tax benefit

    (67 )
       

Reclassification net of tax

  $ 105  
       
       

Amortization of pension items:

       

Actuarial loss(a)

  $ 1,205  

Tax benefit

    (468 )
       

Reclassification net of tax

  $ 737  
       
       

Realized losses on interest rate swap reclassified to interest expense

    297  

Tax benefit

    (115 )
       

Reclassification net of tax

  $ 182  
       
       

(a)
These components are included in the computation of benefit plan costs in Note 12.