Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2015

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

16. Accumulated Other Comprehensive Income (Loss)

The changes in Accumulated Other Comprehensive Income (Loss) (“AOCI”) by component, net of tax are as follows (in thousands):

			Six Months Ended June 30,
			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)		394		316		―		316
	Net current period other comprehensive
		income (loss)		394		316		―		316
Ending balance, June 30			$	(10,905)	$	(6,201)	$	(3,763)	$	(9,963)

The reclassifications out of AOCI are as follows (in thousands):

		Three Months Ended				Six Months Ended
		June 30,				June 30,
		2015		2014		2015		2014
Postretirement Medical Plan (1)
Amortization of prior service costs included in cost of product sold (2)		$	264	$	209	$	528	$	418
Amortization of prior service costs included in selling, general
	and administrative expenses (2)		49		38		98		76
Total before tax			313		247		626		494
Tax benefit			(116)		(89)		(232)		(178)
Amounts reclassified from AOCI		$	197	$	158	$	394	$	316

• See Note 14 for the components of our net periodic postretirement benefit costs.
• Presented on the condensed consolidated statements of operations and comprehensive income.