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

 

 

 

 

 

 

 

 

 

Amounts reclassified from accumulated other comprehensive loss

 

664 

 

 

         —

 

 

664 

Net current-period other comprehensive income

 

664 

 

 

         —

 

 

664 

Balance at September 30, 2015

$

(13,318)

 

$

(15,239)

 

$

(28,557)

 

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

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months
Ended September 30,

 

2015

 

 

2014

 

Before-Tax

 

Tax

 

Net-of-Tax

 

 

Before-Tax

 

Tax

 

Net-of-Tax

 

Amount

 

(Provision) Benefit

 

Amount

 

 

Amount

 

Provision

 

Amount

Amortization of prior service credits and
  net actuarial loss

$

205 

(a)

$

(76)

 

$

129 

 

 

$

130 

(a)

$

(49)

 

$

81 

Proportionate share of Telesat Holdco
  other comprehensive (loss) income

 

(1,318)

 

 

491 

 

 

(827)

 

 

 

2,334 

 

 

(872)

 

 

1,462 

Other comprehensive (loss) income

$

(1,113)

 

$

415 

 

$

(698)

 

 

$

2,464 

 

$

(921)

 

$

1,543 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months
Ended September 30,

 

2015

 

 

2014

 

Before-Tax

 

Tax

 

Net-of-Tax

 

 

Before-Tax

 

Tax

 

Net-of-Tax

 

Amount

 

Provision

 

Amount

 

 

Amount

 

Provision

 

Amount

Settlement and amortization of prior service
  credits and net actuarial loss

$

1,058 

(a)

$

(394)

 

$

664 

 

 

$

336 

(a)

$

(126)

 

$

210 

Proportionate share of Telesat Holdco
  other comprehensive income

 

         —

 

 

         —

 

 

         —

 

 

 

3,815 

 

 

(1,433)

 

 

2,382 

Other comprehensive income

$

1,058 

 

$

(394)

 

$

664 

 

 

$

4,151 

 

$

(1,559)

 

$

2,592 

 

 

(a)

Reclassifications are included in general and administrative expenses.