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Accumulated Other Comprehensive Loss
9 Months Ended
Sep. 30, 2016
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss ("AOCL") by component, including items reclassified out of AOCL, were as follows:
 
 
Three Months Ended September 30, 2016
(in thousands)
 
Gains and Losses on Derivatives
 
Defined Benefit Pension Items
 
Other
 
Total
 
 
 
 
 
 
 
 
 
Beginning balance, June 30, 2016
 
$
(124
)
 
$
(88,458
)
 
$
166

 
$
(88,416
)
  Other comprehensive income before reclassifications
 

 

 

 

  Amounts reclassified from accumulated other
  comprehensive loss
 
 
 
 
 
 
 
 
     Interest rate swap, net of tax of $37 (a)
 
59

 

 

 
59

     Actuarial gain (loss), net of tax of $436 (b)
 

 
706

 
(7
)
 
699

Net current-period other comprehensive income (loss)
 
59

 
706

 
(7
)
 
758

Ending balance, September 30, 2016
 
$
(65
)
 
$
(87,752
)
 
$
159

 
$
(87,658
)

 
 
Three Months Ended September 30, 2015
(in thousands)
 
Gains and Losses on Derivatives
 
Defined Benefit Pension Items
 
Other
 
Total
 
 
 
 
 
 
 
 
 
Beginning balance, June 30, 2015
 
$
(360
)
 
$
(125,524
)
 
$
11

 
$
(125,873
)
  Other comprehensive income before reclassifications
 

 

 

 

  Amounts reclassified from accumulated other
  comprehensive loss
 
 
 
 
 
 
 
 
     Interest rate swap, net of tax of $37 (a)
 
59

 

 

 
59

     Actuarial gain (loss), net of tax of $471 (b)
 

 
762

 

 
762

Net current-period other comprehensive income (loss)
 
59

 
762

 

 
821

Ending balance, September 30, 2015
 
$
(301
)
 
$
(124,762
)
 
$
11

 
$
(125,052
)

 
 
Nine Months Ended September 30, 2016
(in thousands)
 
Gains and Losses on Derivatives
 
Defined Benefit Pension Items
 
Other
 
Total
 
 
 
 
 
 
 
 
 
Beginning balance, December 31, 2015
 
$
(242
)
 
$
(89,740
)
 
$
180

 
$
(89,802
)
  Other comprehensive income before reclassifications
 

 

 

 

  Amounts reclassified from accumulated other
  comprehensive loss
 
 
 
 
 
 
 
 
     Interest rate swap, net of tax of $111 (a)
 
177

 

 

 
177

     Actuarial gain (loss), net of tax of $1,229 (b)
 

 
1,988

 
(21
)
 
1,967

Net current-period other comprehensive income (loss)
 
177

 
1,988

 
(21
)
 
2,144

Ending balance, September 30, 2016
 
$
(65
)
 
$
(87,752
)
 
$
159

 
$
(87,658
)

 
 
Nine Months Ended September 30, 2015
(in thousands)
 
Gains and Losses on Derivatives
 
Defined Benefit Pension Items
 
Other
 
Total
 
 
 
 
 
 
 
 
 
Beginning balance, December 31, 2014
 
$
(479
)
 
$
(125,877
)
 
$
(87
)
 
$
(126,443
)
  Other comprehensive income before reclassifications
 

 

 

 

  Amounts reclassified from accumulated other
  comprehensive loss
 
 
 
 
 
 
 
 
     Interest rate swap, net of tax of $110 (a)
 
178

 

 

 
178

     Actuarial gain (loss), net of tax of $(740) (b)
 

 
(1,197
)
 
84

 
(1,113
)
Net current-period other comprehensive income (loss)
 
178

 
(1,197
)
 
84

 
(935
)
Spin-off of Newspapers, net of tax of $1,517
 

 
2,312

 
14

 
2,326

Ending balance, September 30, 2015
 
$
(301
)
 
$
(124,762
)
 
$
11

 
$
(125,052
)

(a) Interest rate swap amortization is included in interest expense in the Condensed Consolidated Statements of Operations
(b) Actuarial gain (loss) is included in defined benefit pension plan expense in the Condensed Consolidated Statements of Operations