v2.4.0.8

Other Comprehensive Income Reclassifications from Accumulated Other Comprehensive Income (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Reclassification Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Prior-service costs | $ (17) |  | $ (17) |  | $ (53) |  | $ (51) |
Actuarial losses | 118 |  | 249 |  | 363 |  | 746 |
Total, before tax | 12,037 |  | (9,347) |  | 38,958 |  | 4,998 |
Tax benefit (provision) | (4,484) |  | 2,589 |  | (11,679) |  | 3,936 |
Total, net of tax | 7,553 |  | (6,758) |  | 27,279 |  | 8,934 |
Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |  |  |  |  |
Reclassification Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Total, net of tax | (98) | [1] | (185) | [1] | (314) | [1] | (554) | [1]
Accumulated Defined Benefit Plans Adjustment [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |  |  |  |  |
Reclassification Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Prior-service costs | (17) | [1],[2] | (17) | [1],[2] | (53) | [1],[2] | (51) | [1],[2]
Actuarial losses | (118) | [1],[2] | (249) | [1],[2] | (363) | [1],[2] | (746) | [1],[2]
Other | (6) | [1],[2] | 0 | [1],[2] | (35) | [1],[2] | 0 | [1],[2]
Total, before tax | (141) | [1] | (266) | [1] | (451) | [1] | (797) | [1]
Tax benefit (provision) | 43 | [1] | 81 | [1] | 137 | [1] | 243 | [1]
Total, net of tax | $ (98) | [1] | $ (185) | [1] | $ (314) | [1] | $ (554) | [1]
[1] | Amounts in parenthesis indicate debits to the Consolidated Statements of Operations.
[2] | These AOCI components are included in the computation of net periodic pension cost. Refer to Note 8 for additional details.

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- Definition Amount of net gain (loss) recognized in net periodic benefit cost as a result of an irrevocable action that relieves the employer (or the plan) of primary responsibility for a benefit obligation and eliminates significant risks related to the obligation and the assets used to effect the settlement. Examples of transactions that constitute a settlement include, but are not limited to, lump-sum cash payments to plan participants in exchange for their rights to receive specified benefits and purchasing nonparticipating annuity contracts to cover vested benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Section 15 -Paragraph 6 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=7577095&loc=d3e8001-114927 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(7) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 + Details
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