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OTHER COMPREHENSIVE INCOME | 3 Months Ended
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Mar. 31, 2014
Other Comprehensive Income [Abstract] |
OTHER COMPREHENSIVE INCOME |
(6) | OTHER COMPREHENSIVE INCOME
The Company’s changes in other comprehensive income for the three months ended March 31, 2014 and 2013 were as follows (in thousands):
|  | Three months ended March 31, |
|  | 2014 |  |  | 2013 |
|  | Gross Amount |  |  | Income Tax (Provision) Benefit |  |  | Net Amount |  |  | Gross Amount |  |  | Income Tax (Provision) Benefit |  |  | Net Amount |
Pension and postretirement benefits (a): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of net actuarial loss |  | $ | 37 |  |  | $ | (13 | ) |  | $ | 24 |  |  | $ | 1,906 |  |  | $ | (729 | ) |  | $ | 1,177 |
Actuarial gains |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Foreign currency translation adjustments |  |  | (17 | ) |  |  | — |  |  |  | (17 | ) |  |  | 205 |  |  |  | — |  |  |  | 205 |
Change in fair value of derivative instruments (b): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gains |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2,889 |  |  |  | (1,012 | ) |  |  | 1,877 |
Reclassified to net earnings |  |  | 146 |  |  |  | (62 | ) |  |  | 84 |  |  |  | (1,389 | ) |  |  | 486 |  |  |  | (903 | )
Total |  | $ | 166 |  |  | $ | (75 | ) |  | $ | 91 |  |  | $ | 3,611 |  |  | $ | (1,255 | ) |  | $ | 2,356 |
| (a) | Actuarial losses are amortized into costs of sales and operating expenses or selling, general and administrative expenses as appropriate. (See Note 10 – Retirement Plans)
| (b) | Reclassifications to net earnings of derivatives qualifying as effective hedges are recognized in interest expense or costs of sales and operating expenses as appropriate. (See Note 4 – Derivative Instruments)

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- Definition The entire disclosure for tabular information relating to Other Comprehensive Income (OCI) as is applicable to noncontrolling interests. This text block may also include OCI relative to the filing entity, the aforementioned noncontrolling interest OCI, as well as OCI on a consolidated basis. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569643-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 + Details
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