Scripps Networks Interactive, Inc. | 2013 | FY | 3


 

19. COMPREHENSIVE INCOME

Changes in the accumulated other comprehensive income or loss (“AOCI”) balance by component consisted of the following for the respective years:

 

(in thousands)                     
   2013  2012  2011 
   Currency   Pension  Currency   Pension  Currency  Pension 
   Translation   Liability  Translation   Liability  Translation  Liability 
   Adjustments   Adjustments  Adjustments   Adjustments  Adjustments  Adjustments 

AOCI beginning period balance

  $5,645    $(44,507 $380    $(33,727 $2,564   $(14,089
  

 

 

   

 

 

  

 

 

   

 

 

  

 

 

  

 

 

 

Other comprehensive income (loss) before reclassifications

   6,804     13,862    5,265     (13,459  (2,184  (20,065

Amounts reclassified from AOCI

     5,667      2,679     427  
  

 

 

   

 

 

  

 

 

   

 

 

  

 

 

  

 

 

 

Net current-period other comprehensive income (loss)

   6,804     19,529    5,265     (10,780  (2,184  (19,638
  

 

 

   

 

 

  

 

 

   

 

 

  

 

 

  

 

 

 

AOCI end of period balance

  $12,449    $(24,978 $5,645    $(44,507 $380   $(33,727
  

 

 

   

 

 

  

 

 

   

 

 

  

 

 

  

 

 

 

Amounts reported in the table above are net of income tax.

Amounts reclassified to net earnings for pension liability adjustments relate to the amortization of actuarial losses and settlement charges. These amounts are included within the “Selling, general and administrative” caption on our condensed consolidated statement of operations (see Note 18—Employee Benefit Plans for additional information).


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