Components of Accumulated Other Comprehensive Loss

6 Months Ended

Jun. 30, 2017

Equity [Abstract]

Components of Accumulated Other Comprehensive Loss

NOTE 8. COMPONENTS OF ACCUMULATED OTHER COMPREHENSIVE LOSS

The following table details the changes in our accumulated other comprehensive loss (AOCL) on our Condensed Consolidated Balance Sheets for the six months ended June 30, 2017, net of tax.

(Dollars in thousands)	Gains and losses on cash flow hedge			Pension and other postretirement employee benefits			Total
Balance at January 1	$	(701	)	$	111,445		$	110,744
Other comprehensive (income) loss before reclassifications		228			(2,267	)		(2,039	)
Amounts reclassified from accumulated other comprehensive loss		(91	)		-			(91	)
Net current period other comprehensive (income) loss		137			(2,267	)		(2,130	)
Balance at June 30	$	(564	)	$	109,178		$	108,614

Amounts in parenthesis indicate credits.

See Note 5: Derivative Instruments and Note 7: Pension and Other Postretirement Employee Benefits for additional information.