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Other Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2012
Components of Other Comprehensive Income and Related Tax Effects

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

 

     Three Months
Ended September 30,
 
     2012     2011  
     Before-Tax
Amount
    Tax  (Expense)
Benefit
    Net-of  Tax
Amount
    Before-Tax
Amount
    Tax  (Expense)
Benefit
    Net-of  Tax
Amount
 

Amortization of prior service credits and net actuarial loss

   $ 2,012      $ (806   $ 1,206      $ 332      $ (123   $ 209   

Proportionate share of Telesat Holdco other comprehensive income (loss)

     736        (292     444        (4,260     1,790        (2,470

Derivatives:

            

Unrealized (loss) gain on foreign currency hedges

     (213     85        (128     4,988        (2,002     2,986   

Less: reclassification adjustment for loss included in net income

     1,134        (453     681        6,785        (2,731     4,054   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Net unrealized gain (loss) on derivatives

     921        (368     553        11,773        (4,733     7,040   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Unrealized gain (loss) on available-for-sale securities

     138        (56     82        (808     323        (485
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Other comprehensive income

   $ 3,807      $ (1,522   $ 2,285      $ 7,037      $ (2,743   $ 4,294   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
     Nine Months
Ended September 30,
 
     2012     2011  
     Before-Tax
Amount
    Tax  (Expense)
Benefit
    Net-of  Tax
Amount
    Before-Tax
Amount
    Tax  (Expense)
Benefit
    Net-of  Tax
Amount
 

Amortization of prior service credits and net actuarial loss

   $ 6,036      $ (2,423   $ 3,613      $ 996      $ (401   $ 595   

Proportionate share of Telesat Holdco other comprehensive income (loss)

     775        (310     465        (3,748     1,508        (2,240

Derivatives:

            

Unrealized loss on foreign currency hedges

     (498     200        (298     (10,553     4,246        (6,307

Less: reclassification adjustment for loss included in net income

     6,290        (2,526     3,764        12,966        (5,216     7,750   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Net unrealized gain (loss) on derivatives

     5,792        (2,326     3,466        2,413        (970     1,443   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Unrealized loss on available-for-sale securities

     (79     31        (48     (1,024     410        (614
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Other comprehensive income (loss)

   $ 12,524      $ (5,028   $ 7,496      $ (1,363   $ 547      $ (816