XML 46 R24.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2015
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, 2014

$

(9,171)

 

$

(11,745)

 

$

(20,916)

Other comprehensive loss before reclassification

 

(5,147)

 

 

(3,494)

 

 

(8,641)

Amounts reclassified from accumulated other comprehensive loss

 

336 

 

 

         —

 

 

336 

Net current-period other comprehensive loss

 

(4,811)

 

 

(3,494)

 

 

(8,305)

Balance at December 31, 2014

 

(13,982)

 

 

(15,239)

 

 

(29,221)

 

 

 

 

 

 

 

 

 

Other comprehensive income before reclassification

 

         —

 

 

827 

 

 

827 

Amounts reclassified from accumulated other comprehensive loss

 

535 

 

 

         —

 

 

535 

Net current-period other comprehensive income

 

535 

 

 

827 

 

 

1,362 

Balance at June 30, 2015

$

(13,447)

 

$

(14,412)

 

$

(27,859)

 

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 June 30,

 

2015

 

 

2014

 

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

$

481 

(a)

$

(180)

 

$

301 

 

 

$

103 

(a)

$

(38)

 

$

65 

Proportionate share of Telesat Holdco
other comprehensive income

 

1,318 

 

 

(491)

 

 

827 

 

 

 

355 

 

 

(134)

 

 

221 

Other comprehensive income

$

1,799 

 

$

(671)

 

$

1,128 

 

 

$

458 

 

$

(172)

 

$

286 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months
Ended June 30,

 

2015

 

 

2014

 

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

$

853 

(a)

$

(318)

 

$

535 

 

 

$

206 

(a)

$

(77)

 

$

129 

Proportionate share of Telesat Holdco
other comprehensive income

 

1,318 

 

 

(491)

 

 

827 

 

 

 

1,481 

 

 

(561)

 

 

920 

Other comprehensive income

$

2,171 

 

$

(809)

 

$

1,362 

 

 

$

1,687 

 

$

(638)

 

$

1,049 

 

 

(a)

Reclassifications are included in general and administrative expenses.