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Comprehensive Income | 6 Months Ended
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Jun. 30, 2013
Comprehensive Income |
Comprehensive Income | Note J — Comprehensive Income Comprehensive income for a period encompasses net income and all other changes in equity other than from transactions with our stockholders. Our comprehensive income was as follows:
|  | Three Months Ended June, |
In thousands |  | 2013 |  | 2012 |
Net income (loss) |  | $ | 8,309 |  | $ | (109,705 | )
Other comprehensive income (loss): |  |  |  |  |
Adjustment to pension liability |  | 1,672 |  | 1,501 |
Tax expense |  | (669 | ) | (600 | )
Adjustment to pension liability, net of tax |  | 1,003 |  | 901 |
Foreign currency translation adjustment |  | (589 | ) | (915 | )
Total other comprehensive income (loss), net of tax |  | 414 |  | (14 | )
Total comprehensive income (loss) |  | $ | 8,723 |  | $ | (109,719 | )
|  | Six Months Ended June 30, |
In thousands |  | 2013 |  | 2012 |
Net income (loss) |  | $ | 14,976 |  | $ | (102,912 | )
Other comprehensive income: |  |  |  |  |
Adjustment to pension liability |  | 3,344 |  | 3,002 |
Tax expense |  | (1,338 | ) | (1,200 | )
Adjustment to pension liability, net of tax |  | 2,006 |  | 1,802 |
Foreign currency translation adjustment |  | (1,719 | ) | (29 | )
Total other comprehensive income, net of tax |  | 287 |  | 1,773 |
Total comprehensive income (loss) |  | $ | 15,263 |  | $ | (101,139 | )
Changes in accumulated other comprehensive income (loss) by component are as follows:
|  | Defined |  |  |  |  |
|  | Benefit |  | Foreign |  |  |
|  | Pension |  | Currency |  |  |
In thousands |  | Items |  | Items |  | Total |
Balance at December 31, 2012 |  | $ | (54,431 | ) | $ | 4,697 |  | $ | (49,734 | )
Other comprehensive loss, net of tax, before reclassifications |  | 0 |  | (1,719 | ) | (1,719 | )
Amounts reclassified from accumulated other comprehensive income, net of tax |  | 2,006 |  | 0 |  | 2,006 |
Net current period other comprehensive income (loss), net of tax |  | 2,006 |  | (1,719 | ) | 287 |
Balance at June 30, 2013 |  | $ | (52,425 | ) | $ | 2,978 |  | $ | (49,447 | )
|  | Defined |  |  |  |  |
|  | Benefit |  | Foreign |  |  |
|  | Pension |  | Currency |  |  |
In thousands |  | Items |  | Items |  | Total |
Balance at December 31, 2011 |  | $ | (48,705 | ) | $ | 3,382 |  | $ | (45,323 | )
Other comprehensive loss, net of tax before reclassifications |  | 0 |  | (29 | ) | (29 | )
Amounts reclassified from accumulated other comprehensive income, net of tax |  | 1,802 |  | 0 |  | 1,802 |
Net current period other comprehensive Income (loss), net of tax |  | 1,802 |  | (29 | ) | 1,773 |
Balance at June 30, 2012 |  | $ | (46,903 | ) | $ | 3,353 |  | $ | (43,550 | )
Reclassification amounts related to the defined pension plans are included in the computation of net period pension benefit cost (see Note G, Components of Net Periodic Pension Benefit Cost).

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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 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 2: 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 3: 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 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 -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e689-108580 Reference 6: 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 7: 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 Reference 8: 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 9: 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 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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