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

 

         —

 

 

 (15,715)

 

 

 (15,715)

Amounts reclassified from accumulated other comprehensive loss

 

 500 

 

 

         —

 

 

 500 

Net current-period other comprehensive income (loss)

 

 500 

 

 

 (15,715)

 

 

 (15,215)

Balance, September 30, 2017

$

 (13,574)

 

$

 (15,477)

 

$

 (29,051)



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 September 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

$

 257 

(a)

$

 (90)

 

$

 167 

 

 

$

 229 

(a)

$

 (88)

 

$

 141 

Equity in Telesat other comprehensive
  (loss) income

 

 (19,255)

 

 

 6,732 

 

 

 (12,523)

 

 

 

 2,580 

 

 

 (1,008)

 

 

 1,572 

Other comprehensive (loss) income

$

 (18,998)

 

$

 6,642 

 

$

 (12,356)

 

 

$

 2,809 

 

$

 (1,096)

 

$

 1,713 











 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Nine Months Ended September 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

$

 770 

(a)

$

 (270)

 

$

 500 

 

 

$

 687 

(a)

$

 (261)

 

$

 426 

Equity in Telesat other comprehensive
  (loss) income

 

 (24,184)

 

 

 8,469 

 

 

 (15,715)

 

 

 

 17,522 

(b)

 

 (6,659)

 

 

 10,863 

Other comprehensive (loss) income

$

 (23,414)

 

$

 8,199 

 

$

 (15,215)

 

 

$

 18,209 

 

$

 (6,920)

 

$

 11,289 



(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).