v2.4.0.8
Summary Of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2013
Accounting Policies [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
Amounts included in accumulated other comprehensive loss ("AOCL") are as follows (in thousands):
 
 
Derivative
Gains
(Losses)
 
Pension and
Postretirement
Liabilities
 
Accumulated
Other
Comprehensive
Loss(3)
Balance, January 1, 2011
 
$
3,325

 
$
(14,421
)
 
$
(11,096
)
Derivative activity:
 
 
 
 
 
 
Net gain on cash flow hedges(1)
 
7,739

 
—

 
7,739

Reclassification of net gain on cash flow hedges to income(1)
 
(7,903
)
 
—

 
(7,903
)
Changes in employee benefit plan assets and benefit obligations recognized in other comprehensive income:
 
 
 
 
 
 
Net actuarial loss(2)
 
—

 
(37,058
)
 
(37,058
)
Amortization of actuarial loss(2)
 
—

 
1,591

 
1,591

Amortization of prior service credit(2)
 
—

 
(544
)
 
(544
)
Settlement cost(2)
 
—

 
70

 
70

Balance, December 31, 2011
 
3,161

 
(50,362
)
 
(47,201
)
Derivative activity:
 
 
 
 
 
 
Net gain on cash flow hedges(1)
 
13,889

 
—

 
13,889

Reclassification of net gain on cash flow hedges to income(1)
 
(2,924
)
 
—

 
(2,924
)
Changes in employee benefit plan assets and benefit obligations recognized in other comprehensive income:
 
 
 
 
 
 
Net actuarial loss(2)
 
—

 
(17,804
)
 
(17,804
)
Plan amendment(2)
 
—

 
16,020

 
16,020

Amortization of actuarial loss(2)
 
—

 
4,626

 
4,626

Amortization of prior service credit(2)
 
—

 
(1,664
)
 
(1,664
)
Balance, December 31, 2012
 
14,126

 
(49,184
)
 
(35,058
)
Derivative activity:
 
 
 
 
 
 
Net loss on cash flow hedges(1)
 
(4,744
)
 
—

 
(4,744
)
Reclassification of net loss on cash flow hedges to income(1)
 
4,245

 
—

 
4,245

Changes in employee benefit plan assets and benefit obligations recognized in other comprehensive income:
 
 
 
 
 
 
Net actuarial gain(2)
 
—

 
14,089

 
14,089

Amortization of actuarial loss(2)
 
—

 
5,369

 
5,369

Amortization of prior service credit(2)
 
—

 
(3,405
)
 
(3,405
)
Balance, December 31, 2013
 
$
13,627

 
$
(33,131
)
 
$
(19,504
)

(1) See Note 13–Derivative Financial Instruments for additional detail of the amount of gain (loss) recognized in AOCL on derivatives and the amount of (gain) loss reclassified from AOCL into income.
(2) See Note 10–Employee Benefit Plans for additional detail of the changes in employee benefit plan assets and benefit obligations that are recognized in other comprehensive income (loss).

(3) Includes amounts allocated to the non-controlling owners' interest.