NOTE 14: OTHER COMPREHENSIVE INCOME

Comprehensive income comprises two subsets: net earnings and other comprehensive income (OCI). The components of other comprehensive income are presented in the accompanying Consolidated Statements of Comprehensive Income and Consolidated Statements of Equity, net of applicable taxes.

Amounts in accumulated other comprehensive income (AOCI), net of tax, at December 31, are as follows:



in thousands	2017	2016	2015
AOCI
Cash flow hedges	$ (11,438)	$ (13,300)	$ (14,494)
Pension and postretirement plans	(138,028)	(126,076)	(105,575)
Total	$ (149,466)	$ (139,376)	$ (120,069)

Changes in AOCI, net of tax, for the three years ended December 31, 2017 are as follows:



		Pension and
	Cash Flow	Postretirement
in thousands	Hedges	Benefit Plans	Total
AOCI
Balance as of December 31, 2014	$ (20,322)	$ (141,392)	$ (161,714)
Other comprehensive income (loss)
before reclassifications	0	23,832	23,832
Amounts reclassified from AOCI	5,828	11,985	17,813
Net OCI changes	5,828	35,817	41,645
Balance as of December 31, 2015	$ (14,494)	$ (105,575)	$ (120,069)
Other comprehensive income (loss)
before reclassifications	0	(20,583)	(20,583)
Amounts reclassified from AOCI	1,194	82	1,276
Net OCI changes	1,194	(20,501)	(19,307)
Balance as of December 31, 2016	$ (13,300)	$ (126,076)	$ (139,376)
Other comprehensive income (loss)
before reclassifications	0	(14,106)	(14,106)
Amounts reclassified from AOCI	1,862	2,154	4,016
Net OCI changes	1,862	(11,952)	(10,090)
Balance as of December 31, 2017	$ (11,438)	$ (138,028)	$ (149,466)

Amounts reclassified from AOCI to earnings, are as follows:



in thousands	2017	2016	2015
Reclassification Adjustment for Cash Flow
Hedge Losses
Interest expense	$ 3,070	$ 2,008	$ 9,759
Benefit from income taxes	(1,208)	(814)	(3,931)
Total 1	$ 1,862	$ 1,194	$ 5,828
Amortization of Pension and Postretirement Plan
Actuarial Loss and Prior Service Cost
Cost of revenues	$ 2,376	$ 109	$ 15,916
Selling, administrative and general expenses	539	25	3,608
Benefit from income taxes	(761)	(52)	(7,539)
Total 2	$ 2,154	$ 82	$ 11,985
Total reclassifications from AOCI to earnings	$ 4,016	$ 1,276	$ 17,813


1	Totals for 2017 and 2015 include the acceleration of deferred losses on interest rate derivatives (see Note 5) referable to debt purchases (see Note 6).
2	Total for 2015 includes a one-time settlement loss resulting from a lump sum payment to a former employee (see Note 10).