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Accumulated Other Comprehensive Loss
3 Months Ended
Mar. 31, 2018
Accumulated Other Comprehensive Loss [Abstract]  
Accumulated Other Comprehensive Loss

16.    Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive income (loss) by component, net of tax, were as follows:







 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



Three Months Ended March 31,



 

Postretirement

 

 

 

 

 

Net Gain

 

 

 



 

Benefit Liability

 

Translation

 

 

on Cash

 

 

 



 

Adjustments

 

Adjustments

 

 

Flow Hedges

 

Total



 

(Dollars in thousands)

Balances at December 31, 2016

 

$

1,141 

 

$

(107,784)

 

$

 —

 

$

(106,643)

Other comprehensive income before reclassifications, before tax

 

 

 —

 

 

7,171 

 

 

 —

 

 

7,171 

Reclassification to earnings:

 

 

 

 

 

 

 

 

 

 

 

 

Postretirement benefit liabilities loss, before tax

 

 

(9)

 

 

 —

 

 

 —

 

 

(9)

Current period other comprehensive (loss) income, before tax

 

 

(9)

 

 

7,171 

 

 

 —

 

 

7,162 

Tax effect

 

 

 

 

 —

 

 

 —

 

 

Current period other comprehensive (loss) income, net of tax

 

 

(4)

 

 

7,171 

 

 

 —

 

 

7,167 

Balances at March 31, 2017

 

$

1,137 

 

$

(100,613)

 

$

 —

 

$

(99,476)



 

 

 

 

 

 

 

 

 

 

 

 

Balances at December 31, 2017

 

$

1,165 

 

$

(77,578)

 

$

945 

 

$

(75,468)

Other comprehensive income before reclassifications, before tax

 

 

 —

 

 

5,461 

 

 

1,845 

 

 

7,306 

Reclassification to earnings:

 

 

 

 

 

 

 

 

 

 

 

 

Postretirement benefit liabilities income, before tax

 

 

16 

 

 

 —

 

 

 —

 

 

16 

Cash flow hedge loss, before tax

 

 

 —

 

 

 —

 

 

(136)

 

 

(136)

Current period other comprehensive income (loss), before tax

 

 

16 

 

 

5,461 

 

 

1,709 

 

 

7,186 

Tax effect

 

 

 

 

(198)

 

 

395 

 

 

206 

Current period other comprehensive income (loss), net of tax

 

 

 

 

5,659 

 

 

1,314 

 

 

6,980 

Balances at March 31, 2018

 

$

1,172 

 

$

(71,919)

 

$

2,259 

 

$

(68,488)