14. Changes in Accumulated Other Comprehensive Income by Component
The following tables explain the changes in accumulated OCI by component for the year ended December 31, 2013:
|
|
|
Year Ended December 31, 2013 | ||||||||||||||
|
|
|
Natural gas cash |
|
Interest rate |
|
Pension and |
|
Accumulated | ||||||||
|
|
|
(Thousands) | ||||||||||||||
|
Accumulated OCI (loss), net of tax, as of January 1, 2013 |
|
$ |
138,188 |
|
|
$ |
(1,276 |
) |
|
$ |
(37,365 |
) |
|
$ |
99,547 |
|
|
Gains recognized in accumulated OCI, net of tax |
|
10,669 |
|
(a) |
– |
|
|
2,081 |
|
|
12,750 |
| ||||
|
Amounts reclassified from accumulated OCI into realized (income) expense, net of tax |
|
(87,158 |
) |
(a) |
144 |
|
(a) |
19,420 |
|
(b) |
(67,594 |
) | ||||
|
Change in accumulated OCI, net of tax |
|
(76,489 |
) |
|
144 |
|
|
21,501 |
|
|
(54,844 |
) | ||||
|
Accumulated OCI (loss), net of tax, as of December 31, 2013 |
|
$ |
61,699 |
|
|
$ |
(1,132 |
) |
|
$ |
(15,864 |
) |
|
$ |
44,703 |
|
(a) See Note 5 for additional information.
(b) This accumulated OCI reclassification is attributable to the net actuarial loss and net prior service cost related to the Company’s defined benefit pension plans and other post-retirement benefit plans. See Note 13 for additional information.