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Accumulated Other Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following items are included in accumulated other comprehensive income ("AOCI"):
 
 
 
Pension,
 
 
 
 
 
 
 
Postretirement
 
 
 
 
 
 
 
and Other
 
 
 
Accumulated
 
 
 
Post-
 
 
 
Other
 
Derivative
 
Employment
 
Available-for-
 
Comprehensive
 
Instruments
 
Benefits
 
Sale Securities
 
Income
 
(In thousands)
Balance at December 31, 2015
$
325

 
$
(721
)
 
$
(1,419
)
 
$
(1,815
)
Unrealized gains (losses)
1

 

 
3

 
4

Amounts reclassified from AOCI
(144
)
 
(857
)
 
1,857

 
856

Balance at March 31, 2016
$
182

 
$
(1,578
)
 
$
441

 
$
(955
)
Schedule of Comprehensive Income Reclassifications
The following amounts were reclassified out of AOCI:

 
 
Amounts Reclassified from AOCI
Line Item in the Condensed Consolidated Statement of Operations
 
 
Three Months Ended March 31,
Details About AOCI Components
 
2016
 
2015
 
 
(In thousands)
 
Derivative instruments
 
$
226

 
$
481

Revenues
 
 
(82
)
 
(174
)
Benefit from income taxes
 
 
$
144

 
$
307

Net of tax
 
 
 
 
 
 
Pension, postretirement and other post-employment benefits
 
 
 
 
 
Amortization of prior service credits (1)
 
$
2,672

 
$
2,084

 
Amortization of actuarial gains (losses), net (1)
 
(1,334
)
 
(2,378
)
 
 
 
1,338

 
(294
)
 
 
 
(481
)
 
105

Benefit from income taxes
 
 
$
857

 
$
(189
)
Net of tax
 
 
 
 
 
 
Available-for-sale securities
 
$
(2,895
)
 
$
(2,797
)
Interest and investment income
 
 
1,038

 
1,007

Benefit from income taxes
 
 
$
(1,857
)
 
$
(1,790
)
Net of tax
1 Production-related benefits and workers' compensation costs are included in inventoriable production costs.