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Accumulated Other Comprehensive Loss (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Schedule of Accumulated Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Document Fiscal Year Focus |  |  |  |  | 2013 |  |  |
Revenue | $ (169) | [1] | $ 456 | [1] | $ (922) | [1] | $ 1,230 | [1]
Cost of sales | 108 | [1] | (56) | [1] | 520 | [1] | (129) | [1]
Interest expense | (507) | [1] | (507) | [1] | (1,521) | [1] | (1,521) | [1]
Total before tax | (568) | [1] | (107) | [1] | (1,923) | [1] | (420) | [1]
Tax benefit | 222 | [1] | 43 | [1] | 750 | [1] | 165 | [1]
Net of tax | (346) | [1] | (64) | [1] | (1,173) | [1] | (255) | [1]
Interest income | 1,640 | [1] | (41) | [1] | (962) | [1] | (517) | [1]
Tax benefit | (607) | [1] | 15 | [1] | 356 | [1] | 191 | [1]
Net of tax | 1,033 | [1] | (26) | [1] | (606) | [1] | (326) | [1]
Transition credit | 2 | [1],[2] | 2 | [1],[2] | 6 | [1],[2] | 6 | [1],[2]
Prior service (costs) credit | (163) | [1],[2] | 295 | [1],[2] | (524) | [1],[2] | 884 | [1],[2]
Actuarial losses | (12,136) | [1],[2] | (18,852) | [1],[2] | (44,038) | [1],[2] | (56,376) | [1],[2]
Total before tax | (12,297) | [1],[2] | (18,555) | [1],[2] | (44,556) | [1],[2] | (55,486) | [1],[2]
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Tax | 4,347 | [1],[2] | 6,404 | [1],[2] | 15,613 | [1],[2] | 20,371 | [1],[2]
Net of tax | 7,950 | [1],[2] | 12,151 | [1],[2] | 28,943 | [1],[2] | 35,115 | [1],[2]
Balance Beginning |  |  |  |  | (681,213) |  | (661,645) |
Other comprehensive income (loss) before reclassifications |  |  |  |  | (42,289) | [3] | 81 | [3]
Amounts reclassified from accumulated other comprehensive income |  |  |  |  | 26,909 | [3],[4],[5] | 35,696 | [3],[4],[5]
Amounts reclassified from accumulated other comprehensive income | 7,950 |  | 12,151 |  | 28,943 |  | 35,115 |
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax | (222) |  | 589 |  | (4,667) |  | 967 |
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax | 62 |  | 25 |  | 962 |  | 578 |
Other Comprehensive Income (Loss), Net of Tax | (26,930) |  | (31,790) |  | 15,380 |  | (35,777) |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (696,593) |  | (625,868) |  | (696,593) |  | (625,868) |
Gains (losses) on cash flow hedges |  |  |  |  |  |  |  |
Schedule of Accumulated Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Balance Beginning |  |  |  |  | (7,777) |  | (8,438) |
Other comprehensive income (loss) before reclassifications |  |  |  |  | (211) | [3] | 323 | [3]
Amounts reclassified from accumulated other comprehensive income |  |  |  |  | 1,173 | [3],[4],[5] | 255 | [3],[4],[5]
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax |  |  |  |  | 962 |  | 578 |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (6,815) |  | (7,860) |  | (6,815) |  | (7,860) |
Unrealized gains (losses) on available for sale securities |  |  |  |  |  |  |  |
Schedule of Accumulated Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Net of tax |  |  |  |  | 606 | [3],[4],[5] | 326 | [3],[4],[5]
Balance Beginning |  |  |  |  | 4,513 |  | 4,387 |
Other comprehensive income (loss) before reclassifications |  |  |  |  | (5,273) | [3] | 641 | [3]
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax |  |  |  |  | (4,667) |  | 967 |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (154) |  | 5,354 |  | (154) |  | 5,354 |
Defined benefit pension plans and nonpension postretirement benefit plans |  |  |  |  |  |  |  |
Schedule of Accumulated Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Balance Beginning |  |  |  |  | (759,199) |  | (741,546) |
Amounts reclassified from accumulated other comprehensive income |  |  |  |  | 28,943 | [3],[4],[5] | 35,115 | [3],[4],[5]
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Net of Tax |  |  |  |  | 28,943 |  | 35,115 |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (730,256) |  | (706,431) |  | (730,256) |  | (706,431) |
Foreign currency items |  |  |  |  |  |  |  |
Schedule of Accumulated Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Balance Beginning |  |  |  |  | 81,250 |  | 83,952 |
Other comprehensive income (loss) before reclassifications |  |  |  |  | (36,805) | [3] | (883) | [3]
Amounts reclassified from accumulated other comprehensive income |  |  |  |  | (3,813) | [3],[4],[5] | 0 | [3],[4],[5]
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax |  |  |  |  | (40,618) |  | (883) |
Accumulated Other Comprehensive Income (Loss), Net of Tax | $ 40,632 |  | $ 83,069 |  | $ 40,632 |  | $ 83,069 |
[1] | Amounts in parentheses indicate debits (reductions) to income.
[2] | These items are included in the computation of net periodic costs of defined benefit pension plans and nonpension postretirement benefit plans (see Note 15 for additional details).
[3] | Amounts are net of tax. Amounts in parentheses indicate debits to AOCI.
[4] | Foreign currency item amount represents the recognition of deferred translation upon the sale of the U.K. IMS business and PBMSi. Amount was reclassified from accumulated other comprehensive loss and recorded as discontinued operations in the Condensed Consolidated Statements of Income.
[5] | See table above for additional details of these reclassifications.

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