Annual report pursuant to Section 13 and 15(d)

Accumulated Other Comprehensive Income (Loss) (Tables)

v2.4.0.8
Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2013
Text Block [Abstract]  
Summary of Changes in Accumulated Other Comprehensive Income (Loss)

The changes in accumulated other comprehensive income (loss) for the year ended December 31, 2013 are as follows:

 

     Changes in Accumulated Other Comprehensive
Income (Loss) by Component
for the Year Ended December 31, 2013
 
     Gains and
Losses on
Cash
Flow
Hedges
    Defined
Benefit
Pension
Plan
    Total
Accumulated
Other
Comprehensive
Income (Loss)
 
     (In thousands)  

Balance at December 31, 2012

   $ (19,488   $ (475   $ (19,963

Other comprehensive income (loss) before reclassifications(1)

     3,329        752        4,081   

Amounts reclassified out of accumulated other comprehensive income (loss)(2)

     7,300               7,300   
  

 

 

   

 

 

   

 

 

 

Net current-period other comprehensive income (loss)

     10,629        752        11,381   
  

 

 

   

 

 

   

 

 

 

Balance at December 31, 2013

   $ (8,859   $ 277      $ (8,582
  

 

 

   

 

 

   

 

 

 

 

(1) Net of tax expense of $2,040 related to gains and losses on cash flow hedges, and $460 related to the defined benefit pension plan.

 

(2) Net of tax expense of $4,474.