Accumulated Other Comprehensive Loss

9 Months Ended

Sep. 30, 2016

Equity [Abstract]

Accumulated Other Comprehensive Loss

9. ACCUMULATED OTHER COMPREHENSIVE LOSS

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

	Defined Benefit Pension Plan			Interest Rate Swaps			Total
Balance at December 31, 2015	$	(3,089	)	$	3		$	(3,086	)
Other comprehensive income (loss) before reclassifications		22			(107	)		(85	)
Reclassifications from accumulated comprehensive loss to net income		293			47			340
Net other comprehensive income (loss)		315			(60	)		255
Balance at September 30, 2016	$	(2,774	)	$	(57	)	$	(2,831	)

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

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2016			2015			2016			2015
Amortization of defined benefit plan pension items:
Amortization of loss	$	63		$	273		$	497		$	819
Income tax effect		(26	)		(112	)		(204	)		(336	)
After tax		37			161			293			483
Loss on cash flow hedges - interest rate swaps:
Reclassification to interest expense		27			—			80			1,970
Income tax effect		(11	)		—			(33	)		(810	)
After tax		16			—			47			1,160
Total reclassifications, net of income tax	$	53		$	161		$	340		$	1,643

Amounts reclassified to net income from our defined benefit pension plan and interest rate swaps have been presented within “Selling, general and administrative expenses” and “Interest expense,” respectively, in the Condensed Consolidated Statements of Comprehensive Income. The estimated amount of accumulated other comprehensive loss to be reclassified to interest expense within the next twelve months is $101. See Note 5 “Fair Value Measurements and Derivative Financial Instruments.”