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Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net income $ 15,860 $ 23,503 $ 107,108 [1] $ 40,218
Defined benefit pension plans        
Amortization of actuarial loss, net of tax of $890, $0, $2,621, and $0, respectively 1,443 1,824 4,249 5,808
Amortization of prior service costs and other, net of tax of $9, $0, $26, and $0, respectively 14 41 42 124
Other comprehensive income, net of tax 1,457 [2] 1,865 [2] 4,291 [2] 5,932 [2]
Comprehensive income (loss) $ 17,317 $ 25,368 $ 111,399 $ 46,150
[1] EBITDA is defined as income (loss) before interest (interest expense and interest income), income taxes, and depreciation and amortization. EBITDA is the primary measure used by our chief operating decision maker to evaluate segment operating performance and to decide how to allocate resources to segments. We believe EBITDA is useful to investors because it provides a means to evaluate the operating performance of our segments and our company on an ongoing basis using criteria that are used by our internal decision makers and because it is frequently used by investors and other interested parties when comparing companies in our industry that have different financing and capital structures and/or tax rates. We believe EBITDA is a meaningful measure because it presents a transparent view of our recurring operating performance and allows management to readily view operating trends, perform analytical comparisons, and identify strategies to improve operating performance. EBITDA, however, is not a measure of our liquidity or financial performance under generally accepted accounting principles (GAAP) and should not be considered as an alternative to net income (loss), income (loss) from operations, or any other performance measure derived in accordance with GAAP or as an alternative to cash flow from operating activities as a measure of our liquidity. The use of EBITDA instead of net income (loss) or segment income (loss) has limitations as an analytical tool, including the inability to determine profitability; the exclusion of interest expense, interest income, and associated significant cash requirements; and the exclusion of depreciation and amortization, which represent unavoidable operating costs. Management compensates for the limitations of EBITDA by relying on our GAAP results. Our measure of EBITDA is not necessarily comparable to other similarly titled captions of other companies due to potential inconsistencies in the methods of calculation.The following is a reconciliation of net income to EBITDA: Three Months EndedSeptember 30 Nine Months EndedSeptember 30 2013 2012 2013 2012 (millions)Net income(1) $15.9 $23.5 $107.1 $40.2Interest expense 5.2 4.8 14.8 14.5Interest income (0.1) (0.1) (0.2) (0.3)Income tax provision (benefit)(1) 9.6 0.1 (44.7) 0.2Depreciation and amortization 9.0 8.5 26.2 24.9EBITDA $39.5 $36.8 $103.2 $79.6 _______________________________________ (1)The nine months ended September 30, 2013, includes $68.7 million of income tax benefit associated with the recording of net deferred tax assets upon our conversion to a corporation.
[2] Represents amounts reclassified from accumulated other comprehensive loss. These amounts are included in the computation of net periodic pension cost. For additional information, see Note 8, Retirement and Benefit Plans.