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NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
NOTE 13. CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
The following table presents the changes in accumulated other comprehensive income (loss) by component for
the years ended December 31, 2013 and 2012 (in thousands):
Changes Related
to Cash Flow
Derivative Hedges
Changes
in Defined
Benefit Plans
Foreign Currency
Translation
Adjustments
Accumulated Other
Comprehensive
(Loss) Income
Accumulated comprehensive loss at
January 1, 2012 () () () ()
Other comprehensive income before
reclassifications () ()
Amounts reclassified from accumulated
other comprehensive loss () — ()
Net current-period other comprehensive income () () () ()
Accumulated comprehensive loss at
January 1, 2013 () () () ()
Other comprehensive income before
reclassifications
Amounts reclassified from accumulated
other comprehensive loss () — ()
Net current-period other comprehensive income
Accumulated comprehensive income (loss)
at December 31, 2013 () ()
The following table presents reclassifications out of accumulated other comprehensive income (loss) for the years
ended December 31, 2013 and 2012 (in thousands):
AmountofGain(Loss)Reclassifiedfrom
AccumulatedOtherComprehensiveLossintoIncome
Details about Accumulated Other
Comprehensive Income (Loss) Components
YearEnded
December
YearEnded
December
AffectedLineIteminStatementsof
ComprehensiveIncome(Loss)
Gain (loss) on cash flow derivative hedges:
Cross currency swaps — Other (expense) income
Cross currency swaps () () Interest expense, net of interest capitalized
Foreign currency forward contracts () () Depreciation and amortization expenses
Foreign currency forward contracts () Other (expense) income
Foreign currency forward contracts () — Interest expense, net of interest capitalized
Fuel swaps Fuel
Amortization of defined benefit plans:
Actuarial loss () () Payroll and related
Prior service costs () () Payroll and related
() ()
Total reclassifications for the period