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Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2016
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, 2015

$

(13,982)

 

$

(15,239)

 

$

(29,221)

Other comprehensive loss before reclassification

 

(265)

 

 

         —

 

 

(265)

Amounts reclassified from accumulated other comprehensive loss

 

788 

 

 

         —

 

 

788 

Net current-period other comprehensive income

 

523 

 

 

         —

 

 

523 

Balance at December 31, 2015

 

(13,459)

 

 

(15,239)

 

 

(28,698)



 

 

 

 

 

 

 

 

Other comprehensive income before reclassification

 

         —

 

 

9,032 

 

 

9,032 

Amounts reclassified from accumulated other comprehensive loss

 

127 

 

 

         —

 

 

127 

Net current-period other comprehensive income

 

127 

 

 

9,032 

 

 

9,159 

Balance at March 31, 2016

$

(13,332)

 

$

(6,207)

 

$

(19,539)



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,



2016

 

 

2015



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

$

203 

(a)

$

(76)

 

$

127 

 

 

$

372 

(a)

$

(138)

 

$

234 

Proportionate share of Telesat other
comprehensive income

 

14,448 

 

 

(5,416)

 

 

9,032 

 

 

 

         —

(b)

 

         —

 

 

         —

Other comprehensive income

$

14,651 

 

$

(5,492)

 

$

9,159 

 

 

$

372 

 

$

(138)

 

$

234 





(a)

Reclassifications are included in general and administrative expenses. 

See Note 6 for discussion of our share of Telesat other comprehensive income.