Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2016

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Reclassification out of Accumulated Other Comprehensive Income

The following table provides a reconciliation of adjustments reclassified from accumulated other comprehensive income to the condensed consolidated statement of operations (in thousands):

	Three Months Ended June 30, 2016			Six Months Ended June 30, 2016
Employee benefits:
Amortization of actuarial loss (.65 years to 11.47 years) (a)	$	33,053		$	66,105
Amortization of net prior service credit (.87 years to 23.91 years) (a)	(89,020		)	(177,796		)
Total employee benefits reclassified from accumulated other comprehensive income	(55,967		)	(111,691		)
Tax benefit	18,452			37,676
Total employee benefits reclassified from accumulated other comprehensive income, net	$	(37,515	)	$	(74,015	)
Interest rate swaps:
Interest rate swaps reclassified from accumulated other comprehensive income (b)	$	608		$	1,216
Tax expense	(245		)	(489		)
Total interest rate swaps reclassified from accumulated other comprehensive income, net	$	363		$	727
Total amounts reclassified from accumulated other comprehensive income, net	$	(37,152	)	$	(73,288	)

(a) These accumulated other comprehensive income components are included in the computation of net periodic benefit cost. See note (9) "Employee Benefit Plans" for details.

(b) These accumulated other comprehensive income components are included in interest expense. See note (7) "Interest Rate Swap Agreements" for details.