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AOCI (Tables) | 12 Months Ended
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Dec. 31, 2013
Components of accumulated other comprehensive income | The following table presents changes in Accumulated Other Comprehensive Income by component, net of tax, for the years ended December 31, 2013 and 2012:
| Losses on Interest Rate Swaps(A) |  | Post Retirement Benefit Plan Items(B) |  | Total
2012: |  |  |  |  |
Balance at December 31, 2011 | $ | (109,000 | ) |  | $ | 3,986,000 |  |  | 3,877,000 |
Other comprehensive income before reclassifications | — |  |  | (792,000 | ) |  | (792,000 | )
Amounts reclassified from accumulated other comprehensive income | 83,000 |  |  | (337,000 | ) |  | (254,000 | )
Income tax (expense) benefit | (28,000 | ) |  | 384,000 |  |  | 356,000 |
Balance at December 31, 2012 | $ | (54,000 | ) |  | $ | 3,241,000 |  |  | 3,187,000 |
2013: |  |  |  |  |
Balance at December 31, 2012 | $ | (54,000 | ) |  | $ | 3,241,000 |  |  | $ | 3,187,000 |
Other comprehensive income before reclassifications | — |  |  | 2,917,000 |  |  | 2,917,000 |
Amounts reclassified from accumulated other comprehensive income | 36,000 |  |  | (295,000 | ) |  | (259,000 | )
Income tax (expense) benefit | (12,000 | ) |  | (961,000 | ) |  | (973,000 | )
Balance at December 31, 2013 | $ | (30,000 | ) |  | $ | 4,902,000 |  |  | $ | 4,872,000 |
(A) The losses on interest rate swaps reclassified from Accumulated Other Comprehensive Income is included in interest expense on the Consolidated Statements of Income. The tax effect of losses on interest rate swaps reclassified from Accumulated Other Comprehensive Income is included in income tax expense on the Consolidated Statements of Income. (B) The effect of post retirement benefit items reclassified from Accumulated Other Comprehensive Income is included in total cost of sales on the Consolidated Statements of Income. These Accumulated Other Comprehensive Income components are included in the computation of net periodic benefit cost (see Note 11 Post Retirement Benefits for additional details). The tax effect of post retirement benefit items reclassified from Accumulated Other Comprehensive Income is included in income tax expense on the Consolidated Statements of Income.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 + Details
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Namespace Prefix: | us-gaap_
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