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Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2013
Comprehensive Income |
Summary of comprehensive income |
|  | 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 | )
Schedule of changes in accumulated other comprehensive income (loss) |
|  | 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 | )

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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=20435746&loc=SL7669686-108580 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e526-108580 + Details
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