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Accumulated Other Comprehensive Loss
6 Months Ended
Jun. 30, 2016
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, 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

 

         —

 

 

9,291 

 

 

9,291 

Amounts reclassified from accumulated other comprehensive loss

 

285 

 

 

         —

 

 

285 

Net current-period other comprehensive income

 

285 

 

 

9,291 

 

 

9,576 

Balance at June 30, 2016

$

(13,174)

 

$

(5,948)

 

$

(19,122)



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







 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Three Months



Ended June 30,



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

$

255 

(a)

$

(97)

 

$

158 

 

 

$

481 

(a)

$

(180)

 

$

301 

Proportionate share of Telesat other comprehensive income

 

494 

(b)

 

(235)

 

 

259 

 

 

 

1,318 

(b)

 

(491)

 

 

827 

Other comprehensive income

$

749 

 

$

(332)

 

$

417 

 

 

$

1,799 

 

$

(671)

 

$

1,128 







 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Six Months



Ended June 30,



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

$

458 

(a)

$

(173)

 

$

285 

 

 

 

853 

(a)

 

(318)

 

 

535 

Proportionate share of Telesat other comprehensive income

 

14,942 

(b)

 

(5,651)

 

 

9,291 

 

 

 

1,318 

(b)

 

(491)

 

 

827 

Other comprehensive income

$

15,400 

 

$

(5,824)

 

$

9,576 

 

 

$

2,171 

 

$

(809)

 

$

1,362 





(a)

Reclassifications are included in general and administrative expenses. 

(b)

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