Accumulated Other Comprehensive Income (Loss) | 6 Months Ended |
Jun. 30, 2014 |
Accumulated Other Comprehensive Income (Loss) [Abstract] | ' |
Accumulated Other Comprehensive Income (Loss) | ' |
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Note 12 – Accumulated Other Comprehensive Income (Loss) |
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The changes in accumulated other comprehensive income (loss) consist of the following: |
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| Pre-Tax | Tax | Net of Tax |
Three months ended June 30, 2014 | | | |
Pension liability activity: | | | |
  Reclassification adjustment for amortization of net loss (pre-tax cost of sales of $44 and selling, general and administrative expenses of $9) | $          53 |   $         19 | $           34 |
Postretirement liability activity: | | | |
  Reclassification adjustment for amortization of net loss (pre-tax cost of sales of $82 and selling, general and administrative expenses of $10) |               92 |               32 |               60 |
  Reclassification adjustment for amortization of prior service cost (pre-tax cost of sales of $53 and selling, general and administrative expenses of $7) |               60 |               21 |               39 |
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| $Â Â Â Â Â Â Â Â Â 205 | $Â Â Â Â Â Â Â Â Â Â Â Â 72 | $Â Â Â Â Â Â Â Â Â 133 |
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| Pre-Tax | Tax | Net of Tax |
Three months ended June 30, 2013 | | | |
Pension liability activity: | | | |
  Reclassification adjustment for amortization of net loss (pre-tax cost of sales of $118 and selling, general and administrative expenses of $13) | $         131 |     $       46 |   $         85 |
Postretirement liability activity: | | | |
  Reclassification adjustment for amortization of net loss (pre-tax cost of sales of $146 and selling, general and administrative expenses of $7) |            153 |               54 |               99 |
  Reclassification adjustment for amortization of prior service cost (pre-tax cost of sales of $57 and selling, general and administrative expenses of $3) |               60 |               21 |               39 |
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| $Â Â Â Â Â Â Â Â Â 344 | $Â Â Â Â Â Â Â Â Â Â 121 | $Â Â Â Â Â Â Â Â Â 223 |
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| Pre-Tax | Tax | Net of Tax |
Six months ended June 30, 2014 | | | |
Pension liability activity: | | | |
  Reclassification adjustment for amortization of net loss (pre-tax cost of sales of $88 and selling, general and administrative expenses of $18) | $          106 |   $         38 | $           68 |
Postretirement liability activity: | | | |
  Reclassification adjustment for amortization of net loss (pre-tax cost of sales of $165 and selling, general and administrative expenses of $20) |            185 |               65 |            120 |
  Reclassification adjustment for amortization of prior service cost (pre-tax cost of sales of $106 and selling, general and administrative expenses of $14) |            120 |               42 |               78 |
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| $Â Â Â Â Â Â Â Â Â 411 | $Â Â Â Â Â Â Â Â Â Â 145 | $Â Â Â Â Â Â Â Â Â 266 |
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| Pre-Tax | Tax | Net of Tax |
Six months ended June 30, 2013 | | | |
Pension liability activity: | | | |
  Reclassification adjustment for amortization of net loss (pre-tax cost of sales of $236 and selling, general and administrative expenses of $26) |           $262         |     $       92 | $         170 |
Postretirement liability activity: | | | |
  Reclassification adjustment for amortization of net loss (pre-tax cost of sales of $292 and selling, general and administrative expenses of $15) |            307 |            109 |            198 |
  Reclassification adjustment for amortization of prior service cost (pre-tax cost of sales of $114 and selling, general and administrative expenses of $6) |            120 |               42 |               78 |
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| $Â Â Â Â Â Â Â Â Â 689 | $Â Â Â Â Â Â Â Â Â Â 243 | $Â Â Â Â Â Â Â Â Â 446 |
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The components of accumulated other comprehensive loss consist of the following: |
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| June 30, | 31-Dec-13 | |
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2014 | |
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Unrecognized pension cost, net of tax of $4,215 and $4,253 | $Â Â (6,410)Â | Â Â $Â Â Â Â (6,478)Â Â Â Â Â Â Â Â | |
Unrecognized postretirement cost, net of tax of $5,299 and $5,406 | Â Â Â Â (8,456)Â | Â Â Â Â Â Â Â Â Â (8,654)Â Â Â Â Â Â Â Â | |
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| $ (14,866)Â | Â Â $Â Â (15,132)Â Â Â Â Â Â Â | |
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