XML 51 R32.htm IDEA: XBRL DOCUMENT v3.3.1.900
Capital Structure and Accumulated Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2015
Equity [Abstract]  
Schedule of Declared Quarterly Dividends
In 2015, our Board of Directors declared quarterly cash dividends as follows:
Dividends per Common Share
 
Declaration Date
 
Record Date
 
 Payable Date
$
0.125

 
February 12, 2015
 
March 16, 2015
 
April 3, 2015
$
0.125

 
May 8, 2015
 
June 15, 2015
 
July 6, 2015
$
0.125

 
July 24, 2015
 
September 15, 2015
 
October 2, 2015
$
0.0625

 
November 9, 2015
 
December 15, 2015
 
January 5, 2016
Changes in Accumulated Other Comprehensive Income
The following table presents the changes in accumulated other comprehensive income by component (in thousands) during the year ended December 31, 2015:
 
For the Year Ended December 31, 2015
  
Unrealized
gain (loss) on
cash flow
hedges
 
Unrealized
gain (loss)  on
short-term
investments
 
Pension and
other post-
retirement
benefits liability
 
Total
Beginning Balance
$
(134
)
 
$
(41
)
 
$
(19,643
)
 
$
(19,818
)
Other comprehensive income before reclassifications

 
47

 
1,788

 
1,835

Amounts reclassed from accumulated other comprehensive income
53

 

 
1,759

 
1,812

Ending Balance
$
(81
)
 
$
6

 
$
(16,096
)
 
$
(16,171
)