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Accumulated Other Comprehensive Income (Loss)
9 Months Ended
Sep. 30, 2017
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Components of accumulated other comprehensive income (loss), net of tax, are as follows:
 
Interest Rate Swaps
 
Post-Retirement Liabilities
 
Total
Balance at December 31, 2016
(2,216
)
 
256

 
(1,960
)
Unrealized loss on interest rate swaps, net of tax of $137
(223
)
 

 
(223
)
Reclassification of loss into earnings from interest rate swaps, net of tax of $369
601

 

 
601

Reclassification of net actuarial gain into earnings from postretirement benefit plans, net of tax of $9

 
(15
)
 
(15
)
Reclassification of prior service credits into earnings from postretirement benefit plans, net of tax of $1

 
(2
)
 
(2
)
Balance at September 30, 2017
$
(1,838
)
 
$
239

 
$
(1,599
)