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Stockholder's Equity (Tables)
6 Months Ended
Jun. 30, 2015
Stockholders' Equity  
Schedule of changes in components of accumulated other comprehensive income (loss)

 

The changes in components of accumulated other comprehensive income (loss) are as follows (dollars in thousands):

 

 

 

Unrealized

 

 

 

 

 

 

 

Gain (Loss) on

 

Retirement

 

 

 

 

 

Investments

 

Plans

 

Total

 

 

 

 

 

 

 

 

 

Three months ended June 30, 2015

 

 

 

 

 

 

 

April 1, 2015

 

$

(62

)

$

(25,122

)

$

(25,184

)

Other comprehensive income (loss) for 2015

 

(2

)

2,522

 

2,520

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2015

 

$

(64

)

$

(22,600

)

$

(22,664

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended June 30, 2015

 

 

 

 

 

 

 

January 1, 2015

 

$

(64

)

$

(23,883

)

$

(23,947

)

Other comprehensive income for 2015

 

 

1,283

 

1,283

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2015

 

$

(64

)

$

(22,600

)

$

(22,664

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized

 

 

 

 

 

 

 

Gain (Loss) on

 

Retirement

 

 

 

 

 

Investments

 

Plans

 

Total

 

 

 

 

 

 

 

 

 

Three months ended June 30, 2014

 

 

 

 

 

 

 

April 1, 2014

 

$

(63

)

$

(4,828

)

$

(4,891

)

Other comprehensive income for 2014

 

2

 

27

 

29

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2014

 

$

(61

)

$

(4,801

)

$

(4,862

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended June 30, 2014

 

 

 

 

 

 

 

January 1, 2014

 

$

(60

)

$

(4,656

)

$

(4,716

)

Other comprehensive loss for 2014

 

(1

)

(145

)

(146

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2014

 

$

(61

)

$

(4,801

)

$

(4,862

)

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of reclassifications out of accumulated other comprehensive income (loss)

 

Reclassifications out of accumulated other comprehensive income (loss) for the three and six months ended June 30, 2015 and 2014 were as follows (dollars in thousands):

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2015

 

2014

 

2015

 

2014

 

 

 

 

 

 

 

 

 

 

 

Retirement plans

 

 

 

 

 

 

 

 

 

Amortization of (gain) loss and settlement loss

 

1,585

 

44

 

2,529

 

(245

)

Income tax credit (charge) on comprehensive income

 

(602

)

(17

)

(961

)

100

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net of tax

 

$

983

 

$

27

 

$

1,568

 

$

(145

)