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Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 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

 

         —

 

 

2,382 

 

 

2,382 

Amounts reclassified from accumulated other comprehensive loss

 

210 

 

 

         —

 

 

210 

Net current-period other comprehensive income

 

210 

 

 

2,382 

 

 

2,592 

Balance at September 30, 2014

$

(8,961)

 

$

(9,363)

 

$

(18,324)

 

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 September 30,

 

2014

 

 

2013

 

Before-Tax

 

Tax

 

Net-of-Tax

 

 

Before-Tax

 

Tax

 

Net-of-Tax

 

Amount

 

Provision

 

Amount

 

 

Amount

 

(Provision) Benefit

 

Amount

Net actuarial loss and prior service credits

$

         —

 

$

         —

 

$

         —

 

 

$

(564)

 

$

245 

 

$

(319)

Amortization of prior service credits and
  net actuarial loss

$

130 

(a)

$

(49)

 

$

81 

 

 

 

1,559 

(a)

 

(631)

 

 

928 

Postretirement benefits

 

130 

 

 

(49)

 

 

81 

 

 

 

995 

 

 

(386)

 

 

609 

Proportionate share of Telesat Holdco
  other comprehensive income (loss)

 

2,334 

 

 

(872)

 

 

1,462 

 

 

 

(127)

 

 

44 

 

 

(83)

Other comprehensive income

$

2,464 

 

$

(921)

 

$

1,543 

 

 

$

868 

 

$

(342)

 

$

526 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months
Ended September 30,

 

2014

 

 

2013

 

Before-Tax

 

Tax

 

Net-of-Tax

 

 

Before-Tax

 

Tax

 

Net-of-Tax

 

Amount

 

Provision

 

Amount

 

 

Amount

 

(Provision) Benefit

 

Amount

Net actuarial loss and prior service credits

$

         —

 

$

         —

 

$

         —

 

 

$

(564)

 

$

245 

 

$

(319)

Amortization of prior service credits and
  net actuarial loss

$

336 

(a)

$

(126)

 

$

210 

 

 

 

4,573 

(a)

 

(1,782)

 

 

2,791 

Postretirement benefits

 

336 

 

 

(126)

 

 

210 

 

 

 

4,009 

 

 

(1,537)

 

 

2,472 

Proportionate share of Telesat Holdco
  other comprehensive income (loss)

 

3,815 

 

 

(1,433)

 

 

2,382 

 

 

 

(127)

 

 

44 

 

 

(83)

Other comprehensive income

$

4,151 

 

$

(1,559)

 

$

2,592 

 

 

$

3,882 

 

$

(1,493)

 

$

2,389 

 

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