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Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2014
Accumulated Other Comprehensive Loss [Abstract]  
Components of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss, net of tax, are as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Proportionate

 

 

 

 

 

 

 

Share of

 

Accumulated

 

 

 

 

Telesat Other

 

Other

 

Postretirement

 

Comprehensive

 

Comprehensive

 

Benefits

 

Loss

 

Loss

Balance at January 1, 2013

$

(17,653)

 

$

(19,741)

 

$

(37,394)

 

 

 

 

 

 

 

 

 

Other comprehensive income before reclassification

 

3,102 

 

 

7,996 

 

 

11,098 

Amounts reclassified from accumulated other comprehensive loss

 

5,380 

 

 

         —

 

 

5,380 

Net current-period other comprehensive income

 

8,482 

 

 

7,996 

 

 

16,478 

Balance at December 31, 2013

 

(9,171)

 

 

(11,745)

 

 

(20,916)

 

 

 

 

 

 

 

 

 

Other comprehensive income before reclassification

 

         —

 

 

699 

 

 

699 

Amounts reclassified from accumulated other comprehensive loss

 

64 

 

 

         —

 

 

64 

Net current-period other comprehensive income

 

64 

 

 

699 

 

 

763 

Balance at March 31, 2014

$

(9,107)

 

$

(11,046)

 

$

(20,153)

 

Schedule of Other Comprehensive Income (Loss) and Related Income Tax Effects

The components of other comprehensive income and related tax effects are as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months
Ended March 31,

 

2014

 

 

2013

 

Before-Tax

 

Tax

 

Net-of-Tax

 

 

Before-Tax

 

Tax

 

Net-of-Tax

 

Amount

 

Provision

 

Amount

 

 

Amount

 

Provision

 

Amount

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of prior service credits and
  net actuarial loss

$

103 

(a)

$

(39)

 

$

64 

 

 

$

1,501 

(a)

$

(573)

 

$

928 

Proportionate share of Telesat Holdco
  other comprehensive gain (loss)

 

1,126 

 

 

(427)

 

 

699 

 

 

 

718 

 

 

(274)

 

 

444 

Other comprehensive income (loss)

$

1,229 

 

$

(466)

 

$

763 

 

 

$

2,219 

 

$

(847)

 

$

1,372 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a)  Reclassifications are included in general and administrative expenses.