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Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jun. 30, 2013
Equity [Abstract] |
Summary of Accumulated Other Comprehensive Loss | A summary of accumulated other comprehensive loss for Q2 2013 and Q2 2012 is as follows:
In Thousands |  | March 31, 2013 |  |  | Pre-tax Activity |  |  | Tax Effect |  |  | June 30, 2013 |
Net pension activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  | $ | (75,897 | ) |  | $ | 838 |  |  | $ | (329 | ) |  | $ | (75,388 | )
Prior service costs |  |  | (31 | ) |  |  | 4 |  |  |  | (1 | ) |  |  | (28 | )
Net postretirement benefits activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  |  | (22,000 | ) |  |  | 700 |  |  |  | (274 | ) |  |  | (21,574 | )
Prior service costs |  |  | 4,104 |  |  |  | (378 | ) |  |  | 148 |  |  |  | 3,874 |
Foreign currency translation adjustment |  |  | 6 |  |  |  | 0 |  |  |  | 0 |  |  |  | 6 |
Total |  | $ | (93,818 | ) |  | $ | 1,164 |  |  | $ | (456 | ) |  | $ | (93,110 | )
In Thousands |  | April 1, 2012 |  |  | Pre-tax Activity |  |  | Tax Effect |  |  | July 1, 2012 |
Net pension activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  | $ | (64,369 | ) |  | $ | 694 |  |  | $ | (273 | ) |  | $ | (63,948 | )
Prior service costs |  |  | (41 | ) |  |  | 5 |  |  |  | (2 | ) |  |  | (38 | )
Net postretirement benefits activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  |  | (20,872 | ) |  |  | 612 |  |  |  | (241 | ) |  |  | (20,501 | )
Prior service costs |  |  | 5,021 |  |  |  | (379 | ) |  |  | 150 |  |  |  | 4,792 |
Foreign currency translation adjustment |  |  | 5 |  |  |  | 2 |  |  |  | (1 | ) |  |  | 6 |
Total |  | $ | (80,256 | ) |  | $ | 934 |  |  | $ | (367 | ) |  | $ | (79,689 | )
A summary of accumulated other comprehensive loss for YTD 2013 and YTD 2012 is as follows:
In Thousands |  | Dec. 30, 2012 |  |  | Pre-tax Activity |  |  | Tax Effect |  |  | June 30, 2013 |
Net pension activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  | $ | (76,407 | ) |  | $ | 1,676 |  |  | $ | (657 | ) |  | $ | (75,388 | )
Prior service costs |  |  | (33 | ) |  |  | 8 |  |  |  | (3 | ) |  |  | (28 | )
Net postretirement benefits activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  |  | (22,425 | ) |  |  | 1,400 |  |  |  | (549 | ) |  |  | (21,574 | )
Prior service costs |  |  | 4,334 |  |  |  | (756 | ) |  |  | 296 |  |  |  | 3,874 |
Foreign currency translation adjustment |  |  | 5 |  |  |  | 1 |  |  |  | 0 |  |  |  | 6 |
Total |  | $ | (94,526 | ) |  | $ | 2,329 |  |  | $ | (913 | ) |  | $ | (93,110 | )
In Thousands |  | Jan. 1, 2012 |  |  | Pre-tax Activity |  |  | Tax Effect |  |  | July 1, 2012 |
Net pension activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  | $ | (64,789 | ) |  | $ | 1,387 |  |  | $ | (546 | ) |  | $ | (63,948 | )
Prior service costs |  |  | (44 | ) |  |  | 10 |  |  |  | (4 | ) |  |  | (38 | )
Net postretirement benefits activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  |  | (21,244 | ) |  |  | 1,225 |  |  |  | (482 | ) |  |  | (20,501 | )
Prior service costs |  |  | 5,251 |  |  |  | (758 | ) |  |  | 299 |  |  |  | 4,792 |
Foreign currency translation adjustment |  |  | 6 |  |  |  | 0 |  |  |  | 0 |  |  |  | 6 |
Total |  | $ | (80,820 | ) |  | $ | 1,864 |  |  | $ | (733 | ) |  | $ | (79,689 | )
Summary of Impact of Accumulated Other Comprehensive Income Loss on Income Statement | A summary of the impact on the income statement line items is as follows:
In Thousands |  | Net Pension Activity |  |  | Net Postretirement Benefits Activity |  |  | Total |
Q2 2013 |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  | $ | 76 |  |  | $ | 42 |  |  | $ | 118 |
S,D&A expenses |  |  | 766 |  |  |  | 280 |  |  |  | 1,046 |
Subtotal pre-tax |  |  | 842 |  |  |  | 322 |  |  |  | 1,164 |
Income tax expense |  |  | 330 |  |  |  | 126 |  |  |  | 456 |
Total after tax effect |  | $ | 512 |  |  | $ | 196 |  |  | $ | 708 |
Q2 2012 |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  | $ | 77 |  |  | $ | 28 |  |  | $ | 105 |
S,D&A expenses |  |  | 622 |  |  |  | 205 |  |  |  | 827 |
Subtotal pre-tax |  |  | 699 |  |  |  | 233 |  |  |  | 932 |
Income tax expense |  |  | 275 |  |  |  | 91 |  |  |  | 366 |
Total after tax effect |  | $ | 424 |  |  | $ | 142 |  |  | $ | 566 |
YTD 2013 |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  | $ | 152 |  |  | $ | 77 |  |  | $ | 229 |
S,D&A expenses |  |  | 1,532 |  |  |  | 567 |  |  |  | 2,099 |
Subtotal pre-tax |  |  | 1,684 |  |  |  | 644 |  |  |  | 2,328 |
Income tax expense |  |  | 660 |  |  |  | 253 |  |  |  | 913 |
Total after tax effect |  | $ | 1,024 |  |  | $ | 391 |  |  | $ | 1,415 |
YTD 2012 |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  | $ | 154 |  |  | $ | 56 |  |  | $ | 210 |
S,D&A expenses |  |  | 1,243 |  |  |  | 411 |  |  |  | 1,654 |
Subtotal pre-tax |  |  | 1,397 |  |  |  | 467 |  |  |  | 1,864 |
Income tax expense |  |  | 550 |  |  |  | 183 |  |  |  | 733 |
Total after tax effect |  | $ | 847 |  |  | $ | 284 |  |  | $ | 1,131 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 + Details
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