Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 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 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	)

Summary of Reclassifications from Accumulated Other Comprehensive Loss to Net Income

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