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Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2017
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):



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity in

 

Accumulated

 

 

 

 

Telesat Other

 

Other

 

Postretirement

 

Comprehensive

 

Comprehensive

 

Benefits

 

Loss

 

Loss

Balance, January 1, 2016

$

(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, December 31, 2016

 

(14,074)

 

 

238 

 

 

(13,836)



 

 

 

 

 

 

 

 

Other comprehensive loss before reclassification

 

         —

 

 

(3,192)

 

 

(3,192)

Amounts reclassified from accumulated other comprehensive loss

 

333 

 

 

         —

 

 

333 

Net current-period other comprehensive income (loss)

 

333 

 

 

(3,192)

 

 

(2,859)

Balance, June 30, 2017

$

(13,741)

 

$

(2,954)

 

$

(16,695)



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

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





 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Three Months Ended June 30,



2017

 

 

2016



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

$

274 

(a)

$

(95)

 

$

179 

 

 

$

255 

(a)

$

(97)

 

$

158 

Equity in Telesat other comprehensive
  income

 

         —

 

 

         —

 

 

         —

 

 

 

494 

 

 

(235)

 

 

259 

Other comprehensive income

$

274 

 

$

(95)

 

$

179 

 

 

$

749 

 

$

(332)

 

$

417 















 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Six Months Ended June 30,



2017

 

 

2016



Before-Tax

 

Tax Benefit

 

Net-of-Tax

 

 

Before-Tax

 

Tax

 

Net-of-Tax



Amount

 

(Provision)

 

Amount

 

 

Amount

 

Provision

 

Amount

Amortization of prior service credits and
  net actuarial loss

$

513 

(a)

$

(180)

 

$

333 

 

 

$

458 

(a)

$

(173)

 

$

285 

Equity in Telesat other comprehensive
  (loss) income

 

(4,929)

 

 

1,737 

 

 

(3,192)

 

 

 

14,942 

(b)

 

(5,651)

 

 

9,291 

Other comprehensive (loss) income

$

(4,416)

 

$

1,557 

 

$

(2,859)

 

 

$

15,400 

 

$

(5,824)

 

$

9,576 



(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 5).