|
The changes in accumulated other comprehensive income
(loss) for the first quarter ended March 31, 2013 are as follows:
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Changes in Accumulated Other Comprehensive
Income (Loss)
by Component
for the First Quarter Ended March 31, 2013
|
|
| |
|
Gains and
Losses on
Cash Flow
Hedges |
|
|
Defined
Benefit
Pension
Plan
|
|
|
Total
Accumulated
Other
Comprehensive
Income (Loss)
|
|
| |
|
(In thousands) |
|
| |
|
|
|
|
Beginning balance at December 31, 2012
|
|
$ |
(19,488 |
) |
|
$ |
(475 |
) |
|
$ |
(19,963 |
) |
|
Other comprehensive income (loss) before reclassifications (1)
|
|
|
31 |
|
|
|
— |
|
|
|
31 |
|
|
Amounts reclassified out of accumulated other comprehensive income (loss) (2)
|
|
|
1,756 |
|
|
|
— |
|
|
|
1,756 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net current-period other comprehensive income (loss)
|
|
|
1,787 |
|
|
|
— |
|
|
|
1,787 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Ending balance at March 31, 2013
|
|
$ |
(17,701 |
) |
|
$ |
(475 |
) |
|
$ |
(18,176 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| (1) |
Net of tax expense of $18. |
| (2) |
Net of tax expense of $1,076. |
|