Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2015

Accumulated Other Comprehensive Income (Loss)

Schedule of changes in Accumulated Other Comprehensive Income (Loss) (AOCI) by component, net of tax

			Three Months Ended March 31,
			2015		2014
			Post-retirement Medical Plan		Post-retirement Medical Plan		Decker Defined Benefit Pension		Total
Beginning balance, January 1			$	(11,299)	$	(6,517)	$	(3,763)	$	(10,279)
	Other comprehensive income (loss) before
		reclassifications		―		―		―		―
	Amounts reclassified from accumulated other
		comprehensive income (loss)		197		158		―		158
	Net current period other comprehensive
		income (loss)		197		158		―		158
Ending balance, March 31			$	(11,102)	$	(6,359)	$	(3,763)	$	(10,121)

Summary of reclassifications out of AOCI

		Three Months Ended
		March 31,
		2015		2014
Postretirement Medical Plan (1)
Amortization of prior service costs included in cost of product sold (2)		$	264	$	209
Amortization of prior service costs included in selling, general
	and administrative expenses (2)		49		38
Total before tax			313		247
Tax benefit			(116)		(89)
Amounts reclassified from accumulated other comprehensive income (loss)		$	197	$	158

• See Note 13 for the components of our net periodic postretirement benefit costs.
• Presented on the condensed consolidated statements of operations and comprehensive income.