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SHAREHOLDERS' DEFICIT AND ACCUMULATED OTHER COMPREHENSIVE LOSS
 9 Months Ended
Sep. 30, 2016
Equity [Abstract]  
SHAREHOLDERS' DEFICIT AND ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
11. STOCKHOLDERS’ DEFICIT AND ACCUMULATED OTHER COMPREHENSIVE LOSS
Changes in Accumulated Other Comprehensive Loss
The following table reflects the changes in accumulated other comprehensive loss by component:
 
Pension
 
Postretirement
medical benefits
 
Unrealized gains and losses on available-for-sale
securities, net
 
Foreign currency translation adjustment
 
Tax effect of
other
comprehensive
income gains
 
Accumulated
other
comprehensive
income (loss)
 
(In thousands)
Balance at December 31, 2015
$
(34,558
)
 
$
(31,086
)
 
$
(1,325
)
 
$
(69,901
)
 
$
(34,430
)
 
$
(171,300
)
Other comprehensive income (loss) before reclassifications
786

 
984

 
(139
)
 
16,184

 
(2,410
)
 
15,405

Amounts reclassified from accumulated other comprehensive income (loss)
3,884

 
891

 
394

 
—

 
—

 
5,169

Balance at September 30, 2016
$
(29,888
)
 
$
(29,211
)
 
$
(1,070
)
 
$
(53,717
)
 
$
(36,840
)
 
$
(150,726
)

The following table reflects the reclassifications out of accumulated other comprehensive loss for the three and nine months ended September 30, 2016 (in thousands):
Details about accumulated other comprehensive loss components
Amount reclassified from accumulated other
comprehensive loss
 
Affected line item
in the statement
where net income (loss) is presented
Three Months Ended September 30, 2016
 
Nine Months Ended September 30, 2016
 
Available-for-sale securities
 
 
 
 
 
Realized gains and losses on available-for-sale securities
$
116

 
$
394

 
Other income (loss)
 
 
 
 
 
 
Amortization of defined benefit pension items
 
 
 
 
 
Prior service costs
$
2

 
$
6

 
Cost of sales and Selling and administrative
Actuarial losses
1,292

 
3,878

 
Cost of sales and Selling and administrative
Total
$
1,294

 
$
3,884

 
 
Amortization of postretirement medical items
 
 
 
 
 
Prior service costs
$
(159
)
 
$
(477
)
 
Cost of sales and Selling and administrative
Actuarial losses
527

 
1,368

 
Cost of sales and Selling and administrative
Total
$
368

 
$
891