Changes in Accumulated Other Comprehensive Loss by Component

12 Months Ended

Dec. 31, 2014

Changes in Accumulated Other Comprehensive Loss by Component

Changes in Accumulated Other Comprehensive Loss by Component

19. Changes in Accumulated Other Comprehensive Loss by Component

Changes to accumulated other comprehensive loss by component for the year ended December 31, 2014 is as follows:

	Unrealized
	Net Loss			Retiree
	on Interest			Health
	Rate			Benefit	Pension
	Swap			Obligation	Obligation		Total
Balance at December 31, 2013	$	(184)	$	2,234	$	(2,912)	$	(862)
Other comprehensive loss before reclassifications		(2)		(1,180)		(4,049)		(5,231)
Amounts reclassified from accumulated other comprehensive loss: (1)		186		(247)		126		65
Balance at December 31, 2014	$	-	$	807	$	(6,835)	$	(6,028)
(1) Amounts reclassified from accumulated other comprehensive loss:
Amortization of retiree obligation:
Actuarial gains (a)		(398)
Tax expense		151
Reclassification net of tax	$	(247)
Amortization of pension obligation:
Actuarial losses (a)		203
Tax benefit		(77)
Reclassification net of tax	$	126
Unrealized losses on interest rate swaps reclassified to interest expense		300
Tax benefit		(114)
Reclassification net of tax	$	186
(a)– These components are included in the computation of benefit plan costs in Note 12.

Changes to accumulated other comprehensive loss by component for the year ended December 31, 2013 is as follows:

	Unrealized
	Net Loss			Retiree
	on Interest			Health
	Rate			Benefit	Pension
	Swap			Obligation	Obligation		Total
Balance at December 31, 2012	$	(344)	$	1,063	$	(7,803)	$	(7,084)
Other comprehensive gain (loss) before reclassifications		(22)		1,066		4,154		5,198
Amounts reclassified from accumulated other comprehensive loss: (1)		182		105		737		1,024
Balance at December 31, 2013	$	(184)	$	2,234	$	(2,912)	$	(862)
(1) Amounts reclassified from accumulated other comprehensive loss:
Amortization of retiree obligation:
Actuarial loss (a)		172
Tax expense		(67)
Reclassification net of tax	$	105
Amortization of pension obligation:
Actuarial losses (a)		1,205
Tax benefit		(468)
Reclassification net of tax	$	737
Unrealized losses on interest rate swaps reclassified to interest expense		297
Tax benefit		(115)
Reclassification net of tax	$	182
(a)– These components are included in the computation of benefit plan costs in Note 12.