Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2016

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following table provides changes in the components of accumulated other comprehensive income (loss), net of the related income tax effects.

(in thousands)
Balance as of December 31, 2015	$	263
Other comprehensive income (loss) before reclassifications	(9		)
Amounts reclassified from accumulated other comprehensive income (loss)	1,671
Change in accumulated other comprehensive income (loss)	1,662
Balance as of September 30, 2016	$	1,925

The following table provides details of the reclassifications out of accumulated other comprehensive income (loss).

	Three months ended
	September 30,
	2016			2015
(in thousands)	Amounts Reclassified						Line Item Where Presented
Pension and postretirement plans:
Prior service cost	$	114		$	—		General and administrative
Actuarial losses	—			(730		)	General and administrative
Total pension and postretirement plans	114			(730		)
Income tax expense	(43		)	256
Net of tax	71			(474		)
Total reclassifications for the period	$	71		$	(474	)

	Nine months ended
	September 30,
	2016			2015
(in thousands)	Amounts Reclassified						Line Item Where Presented
Pension and postretirement plans:
Prior service cost	$	352		$	—		General and administrative
Actuarial losses	(3,058		)	(4,462		)	General and administrative
Total pension and postretirement plans	(2,706		)	(4,462		)
Income tax expense	1,035			1,561
Net of tax	(1,671		)	(2,901		)
Total reclassifications for the period	$	(1,671	)	$	(2,901	)