XML 75 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Net earnings $ 106,955 $ 64,131 $ 39,674
Defined benefit pension and other postretirement employee benefits:      
Net (loss) gain arising during the period, net of tax benefit (expense) of $6,359, $15,830, and $(11,188) 51,262 (9,780) (21,942)
Other Comprehensive Income (Loss), Finalization of Pension and Other Postretirement Benefit Plan Valuation, Net of Tax 471 289 1,613
Prior service credit arising during the period, net of tax expense of $(2,267), $(1,163) and $(71) (3,130) 3,199 0
Amortization of actuarial loss included in net periodic cost, net of tax expense of $(4,761), $(3,513) and $(4,194) 9,098 7,324 4,869
Amortization of prior service credit included in net periodic cost, net of tax benefit of $806, $252 and $230 101 1,240 350
Foreign currency translation adjustment 0 0 (874)
(Amortization) recognition of deferred taxes related to actuarial gain on other postretirement employee benefit obligations 0 (220) (229)
Other comprehensive (loss) income, net of tax 57,600 [1] (428) (16,913)
Comprehensive income $ 164,555 $ 63,703 $ 22,761
[1] 2Net periodic costs associated with our pension and other postretirement employee benefit plans included in other comprehensive income and reclassified from accumulated other comprehensive loss includes $83.6 million of net gain on plan assets, $14.8 million of actuarial loss amortization, $5.1 million of prior service costs arising during the period, $0.8 million of curtailments and $0.2 million related to prior service credit, net of tax of $36.3 million. These accumulated other comprehensive loss components are included in the computation of net periodic pension and OPEB costs in Note 12, “Pension and Other Postretirement Employee Benefit Plans.”