Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2016

Equity [Abstract]

Summary of Activity in Accumulated Other Comprehensive Loss

The following table summarizes the activity in accumulated other comprehensive loss for the six-month period ended June 30, 2016:

	Defined
	Benefit
	Pension			Interest
	Plan			Rate Swaps			Total
Balance at December 31, 2015	$	(3,089	)	$	3		$	(3,086	)
Other comprehensive income (loss) before reclassifications		13			(103	)		(90	)
Reclassifications from accumulated comprehensive loss to net income		256			31			287
Net other comprehensive income (loss)		269			(72	)		197
Balance at June 30, 2016	$	(2,820	)	$	(69	)	$	(2,889	)

Summary of Reclassifications from Accumulated Other Comprehensive Loss to Net Income (Loss)

The following table summarizes the reclassifications from accumulated other comprehensive loss to net income (loss) for the three and six-month periods ended June 30, 2016 and 2015:

	Three Months Ended June 30,						Six Months Ended June 30,
	2016			2015			2016			2015
Amortization of defined benefit plan pension items:
Amortization of loss	$	217		$	273		$	434		$	546
Income tax effect		(89	)		(112	)		(178	)		(224	)
After tax		128			161			256			322
Loss on cash flow hedges - interest rate swaps:
Reclassification to interest expense		26			10			53			1,970
Income tax effect		(11	)		(4	)		(22	)		(810	)
After tax		15			6			31			1,160
Total reclassifications, net of income tax	$	143		$	167		$	287		$	1,482