XML 29 R17.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accumulated Other Comprehensive (Loss) Income
3 Months Ended
Mar. 31, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive (Loss) Income
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
The cumulative balance of each component of accumulated other comprehensive loss, net of tax, is as follows (in thousands):
 
 
Foreign Currency Translation Adjustment
 
Minimum Pension
Liability
Adjustment
 
Unamortized Post Retirement Health
Care Costs
 
Total Pre-Tax Amount
 
Tax (Benefit) Expense
 
Accumulated  Other
Comprehensive
(Loss) Income
Balance at December 31, 2015
$
(12,793
)
 
$
118

 
$
(4,251
)
 
$
(16,926
)
 
$
(1,510
)
 
$
(15,416
)
Minimum pension and post retirement health care plan adjustments

 
(2
)
 
62

 
60

 
23

 
37

Foreign currency translation adjustment
3,078

 

 

 
3,078

 

 
3,078

Balance at March 31, 2016
$
(9,715
)
 
$
116

 
$
(4,189
)

$
(13,788
)

$
(1,487
)
 
$
(12,301
)


The realized adjustments relating to the Company’s minimum pension liability and post retirement health care costs were reclassified from Accumulated Other Comprehensive Loss and included in Selling, General and Administrative Expenses in the Consolidated Statement of Operations.