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SHAREHOLDERS' DEFICIT AND ACCUMULATED OTHER COMPREHENSIVE LOSS
 9 Months Ended
Sep. 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
189

 
—

 
1,184

 
17,455

 
(2,503
)
 
16,325

Amounts reclassified from accumulated other comprehensive income (loss)
1,765

 
2,893

 
290

 
—

 
—

 
4,948

Balance at September 30, 2017
$
(24,169
)
 
$
(49,000
)
 
$
(200
)
 
$
(43,618
)
 
$
(40,812
)
 
$
(157,799
)

The following table reflects the reclassifications out of accumulated other comprehensive loss for the three and nine months ended September 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 September 30, 2017
 
Nine Months Ended September 30, 2017
 
Available-for-sale securities
 
 
 
 
 
Realized (gains) and losses on available-for-sale securities
$
(4
)
 
$
290

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

 
$
6

 
Cost of sales and Selling and administrative
Actuarial losses
581

 
1,759

 
Cost of sales and Selling and administrative
Total
$
583

 
$
1,765

 
 
Amortization of postretirement medical items
 
 
 
 
 
Prior service costs
$
(159
)
 
$
(477
)
 
Cost of sales and Selling and administrative
Actuarial losses
1,123

 
3,370

 
Cost of sales and Selling and administrative
Total
$
964

 
$
2,893