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Accumulated Other Comprehensive Income | 3 Months Ended
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Mar. 31, 2013
Accumulated Other Comprehensive Income [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME |
5. | ACCUMULATED OTHER COMPREHENSIVE INCOME
The following table sets details of the changes in accumulated other comprehensive income (losses) for the three months ended March 31, 2013 and 2012.
in thousands |  | Currency Translation Adjustments |  |  | Unrealized gain (loss) on derivatives |  |  | Change in pensions |  |  | Change in other postretirement defined benefit plans |  |  | Total |
Balance at January 1, 2013 |  | $ | 316 |  |  | $ | (425 | ) |  | $ | (159,560 | ) |  | $ | (4,297 | ) |  | $ | (163,966 | )
Other comprehensive income before reclassifications (net of tax) |  |  | (11,957 | ) |  |  | 390 |  |  |  | — |  |  |  | — |  |  |  | (11,567 | )
Amounts reclassified from accumulated other comprehensive income (net of tax) |  |  | — |  |  |  | 51 |  |  |  | 3,779 |  |  |  | 48 |  |  |  | 3,878 |
Net current period other comprehensive income (loss) |  |  | (11,957 | ) |  |  | 441 |  |  |  | 3,779 |  |  |  | 48 |  |  |  | (7,689 | )
Balance at March 31, 2013 |  | $ | (11,641 | ) |  | $ | 16 |  |  | $ | (155,781 | ) |  | $ | (4,249 | ) |  | $ | (171,655 | )
Balance at January 1, 2012 |  | $ | (11,043 | ) |  | $ | 1,185 |  |  | $ | (153,002 | ) |  | $ | (3,881 | ) |  | $ | (166,741 | )
Other comprehensive income before reclassifications (net of tax) |  |  | 9,454 |  |  |  | (409 | ) |  |  | — |  |  |  | — |  |  |  | 9,045 |
Amounts reclassified from accumulated other comprehensive income (net of tax) |  |  | — |  |  |  | (411 | ) |  |  | 3,051 |  |  |  | (34 | ) |  |  | 2,606 |
Net current period other comprehensive income (loss) |  |  | 9,454 |  |  |  | (820 | ) |  |  | 3,051 |  |  |  | (34 | ) |  |  | 11,651 |
Balance at March 31, 2012 |  | $ | (1,589 | ) |  | $ | 365 |  |  | $ | (149,951 | ) |  | $ | (3,915 | ) |  | $ | (155,090 | )
The following table sets forth reclassifications out of accumulated other comprehensive income for the three months ended March 31, 2013 and 2012.
|  | Three months ended March 31 |  |  |
In thousands |  | 2013 |  |  | 2012 |  |  |
Description |  |  |  |  |  |  |  | Line Item in Statements of Income
Cash Flow Hedges (Note 13) |  |  |  |  |  |  |  |  |  |
Gains (losses) on cash flow hedges |  | $ | 70 |  |  | $ | (572 | ) |  | Costs of products sold
|  |  | (19 | ) |  |  | 161 |  |  | Income tax provision
Net of tax |  |  | 51 |  |  |  | (411 | ) |  |
Retirement Plans and Other Post Retirement Benefits (Note 8)
Amortization of deferred benefit pension plan items |  |  |  |  |  |  |  |  |  |
Prior service costs |  |  | 613 |  |  |  | 506 |  |  | Costs of products sold
|  |  | 161 |  |  |  | 107 |  |  | Selling, general and administrative
Actuarial losses |  |  | 4,114 |  |  |  | 3,490 |  |  | Costs of products sold
|  |  | 1,175 |  |  |  | 833 |  |  | Selling, general and administrative
|  |  | 6,063 |  |  |  | 4,936 |  |  |
|  |  | (2,284 | ) |  |  | (1,885 | ) |  | Income tax provision
Net of tax |  |  | 3,779 |  |  |  | 3,051 |  |  |
Amortization of deferred benefit other plan items |  |  |  |  |  |  |  |  |  |
Prior service costs |  |  | (100 | ) |  |  | (190 | ) |  | Costs of products sold
|  |  | (25 | ) |  |  | (44 | ) |  | Selling, general and administrative
Actuarial losses |  |  | 155 |  |  |  | 138 |  |  | Costs of products sold
|  |  | 47 |  |  |  | 41 |  |  | Selling, general and administrative
|  |  | 77 |  |  |  | (55 | ) |  |
|  |  | (29 | ) |  |  | 21 |  |  | Income tax provision
Net of tax |  |  | 48 |  |  |  | (34 | ) |  |
Total reclassifications, net of tax |  | $ | 3,878 |  |  | $ | 2,606 |  |  |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e640-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14-26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e681-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e709-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669619-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e689-108580 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e716-108580 + Details
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