Accumulated Other Comprehensive Loss

3 Months Ended

Mar. 31, 2015

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

Note 11.Accumulated Other Comprehensive Loss

For all periods presented in the Condensed Consolidated Financial Statements, accumulated other comprehensive loss is comprised solely of cumulative net actuarial losses and prior service cost not yet recognized as a component of net periodic benefit costs for retirement and other post-retirement plans.  During the three months ended March 31, 2015 and 2014, the changes in accumulated other comprehensive loss, net of tax, were as follows:

(all dollar amounts in thousands)
Balance at December 31, 2014	$	(43,975	)
Amounts reclassified from other comprehensive loss	292
Balance at March 31, 2015	$	(43,683	)
Balance at December 31, 2013	$	(27,220	)
Amounts reclassified from other comprehensive loss	189
Balance at March 31, 2014	$	(27,031	)

Following are details of the amounts reclassified out of accumulated other comprehensive loss during the three months ended March 31, 2015 and 2014:

(all dollar amounts in thousands)	March 31, 2015			March 31, 2014
Pension and other post-retirement benefit obligation changes:
Amortization of prior service cost, net	$	(355	)	$	(293	)(a)
Amortization of actuarial gains, net	822			598		(a)
Reclassification before tax	467			305
Tax provision	175			116
Reclassifications for the period, net of tax	$	292		$	189
Affected Line Items in the Condensed Consolidated Statements of Comprehensive Income (Loss):
Cost of sales	$	(49	)	$	(84	)
Selling and administrative	341			273
	$	292		$	189

(a) These accumulated other comprehensive income components are included in the computation of net periodic benefit costs.  See Note 10, “Pension and Other Post-retirement Benefit Plans” regarding the pension and other post-retirement net periodic benefit costs.