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Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 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) Income

 

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 loss before reclassification

 

(265)

 

 

         —

 

 

(265)

Amounts reclassified from accumulated other comprehensive loss

 

788 

 

 

         —

 

 

788 

Net current-period other comprehensive loss

 

523 

 

 

         —

 

 

523 

Balance at December 31, 2015

 

(13,459)

 

 

(15,239)

 

 

(28,698)



 

 

 

 

 

 

 

 

Other comprehensive (loss) income before
reclassification

 

(1,209)

 

 

15,477 

 

 

14,268 

Amounts reclassified from accumulated other
comprehensive loss

 

594 

 

 

         —

 

 

594 

Net current-period other comprehensive loss (income)

 

(615)

 

 

15,477 

 

 

14,862 

Balance at December 31, 2016

$

(14,074)

 

$

238 

 

$

(13,836)



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):







 

 

 

 

 

 

 

 

 



 

Before-Tax
Amount

 

Tax
Benefit (Provision)

 

Net-of-Tax
Amount

Year ended December 31, 2016

 

 

 

 

 

 

 

 

 

Postretirement Benefits:

 

 

 

 

 

 

 

 

 

Net actuarial loss and prior service credits

 

$

(1,865)

 

$

656 

 

$

(1,209)

Amortization of prior service credits and net actuarial loss

 

 

916 

(a)

 

(322)

 

 

594 

Postretirement benefits

 

 

(949)

 

 

334 

 

 

(615)



 

 

 

 

 

 

 

 

 

Proportionate share of Telesat other comprehensive income (b)

 

 

23,872 

 

 

(8,395)

 

 

15,477 

Other comprehensive income

 

$

22,923 

 

$

(8,061)

 

$

14,862 



 

 

 

 

 

 

 

 

 

Year ended December 31, 2015

 

 

 

 

 

 

 

 

 

Postretirement Benefits:

 

 

 

 

 

 

 

 

 

Net actuarial loss and prior service credits

 

$

(424)

 

$

159 

 

$

(265)

Amortization of prior service credits and net actuarial loss

 

 

1,260 

(a)

 

(472)

 

 

788 

Postretirement benefits

 

 

836 

 

 

(313)

 

 

523 



 

 

 

 

 

 

 

 

 

Proportionate share of Telesat other comprehensive (loss) gain

 

 

         —

 

 

         —

 

 

         —

Other comprehensive income

 

$

836 

 

$

(313)

 

$

523 



 

 

 

 

 

 

 

 

 

Year ended December 31, 2014

 

 

 

 

 

 

 

 

 

Postretirement Benefits:

 

 

 

 

 

 

 

 

 

Net actuarial loss and prior service credits

 

$

(8,117)

 

$

2,970 

 

$

(5,147)

Amortization of prior service credits and net actuarial loss

 

 

456 

(a)

 

(120)

 

 

336 

Postretirement benefits

 

 

(7,661)

 

 

2,850 

 

 

(4,811)



 

 

 

 

 

 

 

 

 

Proportionate share of Telesat other comprehensive loss

 

 

(5,563)

 

 

2,069 

 

 

(3,494)

Other comprehensive loss

 

$

(13,224)

 

$

4,919 

 

$

(8,305)





(a)

Reclassifications are included in general and administrative expenses.  

(b)

Includes $20.8 million  ($13.5 million, net of tax) share in the equity of Telesat’s other comprehensive income that we could not record in 2015 (see Note 6).