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Accumulated Other Comprehensive Loss
6 Months Ended
Jun. 30, 2014
Accumulated Other Comprehensive Loss [Abstract]  
Accumulated Other Comprehensive Loss

3. 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

 

         —

 

 

920 

 

 

920 

Amounts reclassified from accumulated other comprehensive loss

 

129 

 

 

         —

 

 

129 

Net current-period other comprehensive income

 

129 

 

 

920 

 

 

1,049 

Balance at June 30, 2014

$

(9,042)

 

$

(10,825)

 

$

(19,867)

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months
Ended June 30,

 

2014

 

 

2013

 

Before-Tax

 

Tax

 

Net-of-Tax

 

 

Before-Tax

 

Tax

 

Net-of-Tax

 

Amount

 

Provision

 

Amount

 

 

Amount

 

(Provision) Benefit

 

Amount

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of prior service credits and
  net actuarial loss

$

103 

(a)

$

(38)

 

$

65 

 

 

$

1,513 

(a)

$

(578)

 

$

935 

Proportionate share of Telesat Holdco
  other comprehensive income (loss)

 

355 

 

 

(134)

 

 

221 

 

 

 

(718)

 

 

274 

 

 

(444)

Other comprehensive income (loss)

$

458 

 

$

(172)

 

$

286 

 

 

$

795 

 

$

(304)

 

$

491 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months
Ended June 30,

 

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

$

206 

(a)

$

(77)

 

$

129 

 

 

$

3,014 

(a)

$

(1,151)

 

$

1,863 

Proportionate share of Telesat Holdco
  other comprehensive income (loss)

 

1,481 

 

 

(561)

 

 

920 

 

 

 

         —

 

 

         —

 

 

         —

Other comprehensive income (loss)

$

1,687 

 

$

(638)

 

$

1,049 

 

 

$

3,014 

 

$

(1,151)

 

$

1,863 

 

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