SHAREHOLDERS' DEFICIT AND ACCUMULATED OTHER COMPREHENSIVE LOSS

6 Months Ended

Jun. 30, 2017

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, 2016	$	(26,123	)	$	(51,893	)	$	(1,674	)	$	(61,073	)	$	(38,309	)	$	(179,072	)
Other comprehensive income (loss) before reclassifications	301			—			902			8,029			(1,819		)	7,413
Amounts reclassified from accumulated other comprehensive income (loss)	1,177			1,929			294			—			—			3,400
Balance at June 30, 2017	$	(24,645	)	$	(49,964	)	$	(478	)	$	(53,044	)	$	(40,128	)	$	(168,259	)

The following table reflects the reclassifications out of accumulated other comprehensive loss for the three and six months ended June 30, 2017 (in thousands):

Details about accumulated other comprehensive loss components	Amount reclassified from accumulated other comprehensive loss						Affected line items in the statements where presented
	Three Months Ended June 30, 2017			Six Months Ended June 30, 2017
Available-for-sale securities
Realized (gains) and losses on available-for-sale securities	$	166		$	294		Other income
Amortization of defined benefit pension items
Prior service costs	$	2		$	4		Cost of sales and Selling and administrative
Actuarial losses	581			1,173			Cost of sales and Selling and administrative
Total	$	583		$	1,177
Amortization of postretirement medical items
Prior service costs	$	(159	)	$	(318	)	Cost of sales and Selling and administrative
Actuarial losses	1,124			2,247			Cost of sales and Selling and administrative
Total	$	965		$	1,929