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Accumulated Other Comprehensive Income / (Loss) (Tables)
 3 Months Ended
Mar. 31, 2014
Accumulated Other Comprehensive Income / (Loss)  
Changes in accumulated other comprehensive income / (loss) by component, net of tax

(In thousands)

 

Net Gains /
(Losses) on
Cash Flow
Hedges

 

Postretirement
Benefits

 

Total

 

Balance at December 31, 2013

 

$

(6,551

)

$

(1,810

)

$

(8,361

)

Other comprehensive income before reclassifications

 

(80,175

)

—

 

(80,175

)

Amounts reclassified from accumulated other comprehensive income

 

42,565

 

—

 

42,565

 

Net current-period other comprehensive income

 

(37,610

)

—

 

(37,610

)

Balance at March 31, 2014

 

$

(44,161

)

$

(1,810

)

$

(45,971

)
Schedule of amount reclassified from accumulated other comprehensive income / (loss) into the Condensed Consolidated Statement of Operations

 

 

Three Months Ended

 

 

 

 

 

March 31,

 

Affected Line Item in the Condensed

 

(In thousands)

 

2014

 

2013

 

Consolidated Statement of Operations

 

Net gains / (losses) on cash flow hedges

 

 

 

 

 

 

 

Commodity contracts

 

$

(70,557

)

13,328

 

Natural gas revenues

 

Commodity contracts

 

(218

)

2,042

 

Crude oil and condensate revenues

 

 

 

 

 

 

 

 

 

Postretirement benefits

 

 

 

 

 

 

 

Amortization of net loss

 

—

 

(205

)

General and administrative expense

 

 

 

 (70,775

)

15,165

 

Total before tax

 

 

 

 28,210

 

(5,965

)

Tax (expense) / benefit

 

Total reclassifications for the period

 

$

(42,565

)

9,200

 

Net of tax