Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2013

At June 30, 2013 and December 31, 2012, the accumulated other comprehensive income balances were as follows:


	June 30, 2013		December 31, 2012
	(in thousands)
Retirement plans prior service benefit, net of tax of $(125) and $(125)	$	2,678	$	2,895
Unrealized gains on marketable securities, net of tax of $835 and $835		601		2,925

Total accumulated other comprehensive income	$	3,279	$	5,820

Reclassifications out of Accumulated Other Comprehensive Income

Reclassifications out of accumulated other comprehensive income to the statement of operations for the three and six months ended June 30, 2013 and July 1, 2012, were as follows:


Details about Accumulated Other Comprehensive Income Components	For the Three Months Ended				For the Six Months Ended				Affected Line Item in the Statements of Operations
	June 30, 2013		July 1, 2012		June 30, 2013		July 1, 2012
	(in thousands)				(in thousands)
Available-for-sale marketable securities
Unrealized gains	$	143	$	24	$	419	$	490		Interest income

	$	143	$	24	$	419	$	490		Net income
Amortization of defined benefit pension and postretirement plans
Prior service benefit	$	109	$	92	$	217	$	183		(a)

	$	109	$	92	$	217	$	183		(a)

Total reclassifications	$	252	$	116	$	636	$	673		Net income

(a)	The amortization of prior service benefit is included in the computation of net periodic pension and postretirement benefit costs; see Note M “Retirement Plans.”