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Comprehensive Income (Loss)
 3 Months Ended
Mar. 31, 2014
Equity [Abstract]  
Comprehensive Income (Loss)

10. Comprehensive Income (Loss)

At March 31, 2014 and December 31, 2013, the components of accumulated other comprehensive income (loss), net of related deferred income taxes were as follows (in thousands):

 

     March 31,     December 31,  
     2014     2013  

Retirement-related benefit plans

    $ (63,246 )    $ (63,762 ) 

Unrealized loss on foreign currency forward contracts and interest rate swaps

      (1,830 )      (2,684 ) 

Unrealized foreign currency translation gain

      15,947        15,050   

Other

      1,501        1,501   
  

 

 

    

 

 

  

Total accumulated other comprehensive loss, net of tax

    $ (47,628 )    $ (49,895 ) 
  

 

 

    

 

 

  

In the three months ended March 31, 2013, we reclassified $8 million, net of tax, of foreign currency translation losses from accumulated other comprehensive income into loss from discontinued operations as a result of the disposition of Zuji (see Note 2, Discontinued Operations and Dispositions). The amortization of actuarial (gains) losses and periodic service (credits) costs associated with our retirement-related benefit plans are included selling, general and administrative expenses. See Note 8, Derivatives, for information on the income statement line items affected as the result of reclassification adjustments associated with derivatives.