| Other comprehensive income (loss) |
(4) Other comprehensive income (loss)
The changes, net of income tax, in our other comprehensive income (loss) for the three and six months ended June 30, 2013 consist of the following:
|
|
|
Pension and
Other
Postretirement
Benefit Costs |
|
Foreign
Currency
Translation
Adjustments |
|
Total |
|
|
Balance, April 1, 2013 (net of tax of $18,741) |
|
$ |
(29,902 |
) |
$ |
1,729 |
|
$ |
(28,173 |
) |
|
Other comprehensive income (loss) before reclassifications |
|
— |
|
(427 |
) |
(427 |
) |
|
Amounts reclassified from accumulated other comprehensive income (loss) |
|
|
|
|
|
|
|
|
Amortization of prior service credit (net of tax of $48) |
|
(125 |
) |
— |
|
(125 |
) |
|
Amortization of actuarial losses (net of tax of $188) |
|
334 |
|
— |
|
334 |
|
|
Net current period other comprehensive income (loss) |
|
209 |
|
(427 |
) |
(218 |
) |
|
Balance, June 30, 2013 (net of tax of $18,601) |
|
$ |
(29,693 |
) |
$ |
1,302 |
|
$ |
(28,391 |
) |
|
|
|
Pension and
Other
Postretirement
Benefit Costs |
|
Foreign
Currency
Translation
Adjustments |
|
Total |
|
|
Balance, January 1, 2013 (net of tax of $18,998) |
|
$ |
(30,385 |
) |
$ |
4,776 |
|
$ |
(25,609 |
) |
|
Other comprehensive income (loss) before reclassifications |
|
— |
|
(3,474 |
) |
(3,474 |
) |
|
Amounts reclassified from accumulated other comprehensive income (loss) |
|
|
|
|
|
|
|
|
Amortization of prior service credit (net of tax of $58) |
|
(137 |
) |
— |
|
(137 |
) |
|
Amortization of actuarial losses (net of tax of $455) |
|
829 |
|
— |
|
829 |
|
|
Net current period other comprehensive income (loss) |
|
692 |
|
(3,474 |
) |
(2,782 |
) |
|
Balance, June 30, 2013 (net of tax of $18,601) |
|
$ |
(29,693 |
) |
$ |
1,302 |
|
$ |
(28,391 |
) |
Amounts reclassified from accumulated other comprehensive income (loss) associated with pensions are included in the computation of net periodic pension costs discussed in Note 15. Amounts related to our Postretirement Benefit Plan are not material to the condensed consolidated financial statements.
|