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The changes in accumulated other comprehensive income
(loss) for the six-month period ended June 30, 2013 are as follows:
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Changes in Accumulated Other Comprehensive
Income (Loss) by Component
for the Six
Months Ended June 30, 2013 |
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Gains and
Losses on
Cash Flow
Hedges |
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Defined
Benefit
Pension
Plan |
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Total
Accumulated
Other
Comprehensive
Income (Loss) |
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(In thousands) |
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Beginning balance at December 31, 2012
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$ |
(19,488 |
) |
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$ |
(475 |
) |
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$ |
(19,963 |
) |
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Other comprehensive income (loss) before reclassifications (1)
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4,440 |
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— |
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4,440 |
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Amounts reclassified out of accumulated other comprehensive income (loss) (2)
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3,637 |
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— |
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3,637 |
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Net current-period other comprehensive income (loss)
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8,077 |
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— |
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8,077 |
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Ending balance at June 30, 2013
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$ |
(11,411 |
) |
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$ |
(475 |
) |
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$ |
(11,886 |
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| (1) |
Net of tax expense of $2,721. |
| (2) |
Net of tax expense of $2,229. |
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