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Changes in Accumulated Other Comprehensive Loss
9 Months Ended
Sep. 30, 2016
Changes in Accumulated Other Comprehensive Loss  
Changes in Accumulated Other Comprehensive Loss

Note 18.    Changes in Accumulated Other Comprehensive Loss

 

The following table presents the changes in accumulated other comprehensive loss by component for the three and nine months ended September 30, 2016 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

    

Pension

    

 

 

    

 

 

Three Months Ended September 30, 2016

 

Plan

 

Derivatives

 

Total

Balance at June 30, 2016

 

$

(4,062)

 

$

(2,805)

 

$

(6,867)

Other comprehensive income before reclassifications of gain (loss)

 

 

178

 

 

660

 

 

838

Amount of (loss) gain reclassified from accumulated other comprehensive income

 

 

(9)

 

 

 —

 

 

(9)

Total comprehensive income

 

 

169

 

 

660

 

 

829

Balance at September 30, 2016

 

$

(3,893)

 

$

(2,145)

 

$

(6,038)

 

 

 

 

 

 

 

 

 

 

 

    

Pension

    

 

 

    

 

 

Nine Months Ended September 30, 2016

 

Plan

 

Derivatives

 

Total

Balance at December 31, 2015

 

$

(4,436)

 

$

(3,658)

 

$

(8,094)

Other comprehensive income before reclassifications of gain (loss)

 

 

571

 

 

1,513

 

 

2,084

Amount of (loss) gain reclassified from accumulated other comprehensive income

 

 

(28)

 

 

 —

 

 

(28)

Total comprehensive income

 

 

543

 

 

1,513

 

 

2,056

Balance at September 30, 2016

 

$

(3,893)

 

$

(2,145)

 

$

(6,038)

 

 

Amounts are presented prior to the income tax effect on other comprehensive income.  Given the Partnership’s partnership status for federal income tax purposes, the effective tax rate is immaterial.