Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2017

Equity [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 March 31, 2017
Employee benefits:
Amortization of actuarial loss (2.64 years to 10.91 years) (a)	$	1,461
Amortization of net prior service credit (9.82 years to 22.91 years) (a)	(1,216		)
Plan settlement (a)	441
Total employee benefits reclassified from accumulated other comprehensive income	686
Tax expense	(274		)
Total employee benefits reclassified from accumulated other comprehensive income, net	$	412
Interest rate swaps:
Interest rate swaps reclassified from accumulated other comprehensive loss (b)	$	601
Tax expense	(241		)
Total interest rate swaps reclassified from accumulated other comprehensive loss, net	$	360
Total amounts reclassified from accumulated other comprehensive income, net	$	772

(a) These accumulated other comprehensive income components are included in the computation of net periodic benefit cost. See note (10) "Employee Benefit Plans" for details.

(b) These accumulated other comprehensive income components are included in interest expense. See note (8) "Interest Rate Swap Agreements" for details.