Accumulated Other Comprehensive Loss | 3 Months Ended |
Mar. 31, 2014 |
Equity [Abstract] | ' |
Accumulated Comprehensive Loss | ' |
Accumulated Other Comprehensive Loss |
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Components of and changes in accumulated other comprehensive loss at March 31, 2014 are as follows: |
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(In thousands) | Unrecognized pension and postretirement benefits | | Foreign currency | | Total |
Balance at beginning of period | $ | (9,280 | ) | | $ | 1,756 | | | $ | (7,524 | ) |
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Other comprehensive income before reclassification | — | | | 140 | | | 140 | |
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Amounts reclassified from accumulated other comprehensive loss, net of tax of $(0.1) million | 121 | | | — | | | 121 | |
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Net current period other comprehensive income, net of tax | 121 | | | 140 | | | 261 | |
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Accumulated other comprehensive (loss) income | $ | (9,159 | ) | | $ | 1,896 | | | $ | (7,263 | ) |
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Details of reclassifications out of accumulated other comprehensive loss during the three months ended March 31, 2014 are as follows: |
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(In thousands) | Amount reclassified from accumulated other comprehensive loss | | | | | | | | |
Amortization of defined benefit pension items: | | | | | | | | | |
Prior service cost (1) | $ | 40 | | | | | | | | | |
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Amortization of actuarial loss (1) | 153 | | | | | | | | | |
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Total before tax | 193 | | | | | | | | | |
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Income tax benefit | (72 | ) | | | | | | | | |
Amount reclassified out of accumulated other comprehensive loss | $ | 121 | | | | | | | | | |
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-1 | These accumulated other comprehensive loss components are included in the computation of net periodic benefit cost (income) in Note 3 "Employee Benefit Plans." | | | | | | | | | | |
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Components of and changes in accumulated other comprehensive loss at March 31, 2013 are as follows: |
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(In thousands) | Unrecognized pension and postretirement benefits | | Foreign currency | | Total |
Balance at beginning of period | $ | (15,532 | ) | | $ | 1,584 | | | $ | (13,948 | ) |
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Other comprehensive income before reclassification | — | | | (521 | ) | | (521 | ) |
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Amounts reclassified from accumulated other comprehensive loss, net of tax of $(0.1) million | 162 | | | — | | | 162 | |
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Net current period other comprehensive income, net of tax | 162 | | | (521 | ) | | (359 | ) |
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Accumulated other comprehensive (loss) income | $ | (15,370 | ) | | $ | 1,063 | | | $ | (14,307 | ) |
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Details of reclassifications out of accumulated other comprehensive loss during the three months ended March 31, 2013 are as follows: |
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(In thousands) | Amount reclassified from accumulated other comprehensive loss | | | | | | | | |
Amortization of defined benefit pension items: | | | | | | | | | |
Prior service cost (1) | 40 | | | | | | | | | |
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Amortization of actuarial loss (1) | 218 | | | | | | | | | |
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Total before tax | 258 | | | | | | | | | |
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Income tax benefit | (96 | ) | | | | | | | | |
Amount reclassified out of accumulated other comprehensive loss | $ | 162 | | | | | | | | | |
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-1 | These accumulated other comprehensive loss components are included in the computation of net periodic benefit cost (income) in Note 3 "Employee Benefit Plans." | | | | | | | | | | |