Harley Davidson 2014 Annual Report Download - page 77
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2013
Foreign currency
translation
adjustments
Marketable
securities
Derivative financial
instruments
Pension and
postretirement
benefit plans Total
Balance, beginning of period $51,335 $677 $(3,837) $ (655,853) $ (607,678)
Other comprehensive (loss)
income before
reclassifications (20,192)(1,514)3,505 398,430 380,229
Income tax 2,183 561 (1,298)(147,578)(146,132)
Net other comprehensive (loss)
income before reclassifications (18,009)(953)2,207 250,852 234,097
Reclassifications:
Realized (gains) losses -
foreign currency contracts(a) — — (482)— (482)
Realized (gains) losses -
commodities contracts(a) — — 51 — 51
Realized (gains) losses -
interest rate swaps(b) — — 345 — 345
Prior service credits(c) — — — (2,107)(2,107)
Actuarial losses(c) — — — 67,157 67,157
Total before tax — — (86)65,050 64,964
Income tax expense (benefit) — — 36 (24,095)(24,059)
Net reclassifications — — (50)40,955 40,905
Other comprehensive (loss)
income
(18,009)(953)2,157 291,807 275,002
Balance, end of period $33,326 $(276) $ (1,680) $ (364,046) $ (332,676)
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