Annual report pursuant to Section 13 and 15(d)

Changes in Accumulated Other Comprehensive Loss by Component (Tables)

v2.4.0.8
Changes in Accumulated Other Comprehensive Loss by Component (Tables)
 12 Months Ended
Dec. 31, 2013
Changes in Accumulated Other Comprehensive Loss by Component  
Schedule of changes to accumulated other comprehensive loss by component

 

 

 
   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.