Other Comprehensive Income
The following table presents amounts reclassified from changes in pension liabilities in other comprehensive income to direct cost of contracts and selling, general and administrative expenses in the Company's Consolidated Statements of Earnings for the periods presented related to the Company's defined benefit pension plans (in thousands):
|
| | | | | | | | | | | |
| 2013 | | 2012 | | 2011 |
Amortization of Defined Benefit Items: | | | | | |
Actuarial losses | $ | (17,554 | ) | | $ | (11,444 | ) | | $ | (16,182 | ) |
Prior service benefit (cost) | 43 |
| | (152 | ) | | (97 | ) |
Total Before Income Tax | (17,511 | ) | | (11,596 | ) | | (16,279 | ) |
Income Tax Benefit | 5,859 |
| | 3,955 |
| | 5,716 |
|
Total reclassifications after-tax | $ | (11,652 | ) | | $ | (7,641 | ) | | $ | (10,563 | ) |
