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Accumulated Other Comprehensive Income
3 Months Ended
Mar. 31, 2015
Text Block [Abstract]  
Accumulated Other Comprehensive Income

15. ACCUMULATED OTHER COMPREHENSIVE INCOME

The table below provides the components of accumulated other comprehensive income (loss) for the three months ended March 31, 2015 (in thousands):

 

     Total Post-
Retirement
Benefits
Adjustments
     Foreign Currency
Translation
Adjustments
     Non-controlling
Interest - Principal
Equityholders
Reclassification
     Total  

Balance, beginning of period

   $ 692       $ (52,148 )    $ 40,546      $ (10,910
  

 

 

    

 

 

    

 

 

    

 

 

 

Other comprehensive income (loss) before reclassifications

  269      (27,413   —        (27,144

Gross amounts reclassified from accumulated other comprehensive loss

  1,488      —       —       1,488   

Foreign currency translation

  518     —       (518 )   —    

Income tax (expense) benefit

  —       —       —       —    
  

 

 

    

 

 

    

 

 

    

 

 

 

Other comprehensive income (loss), net of tax

$ 2,275    $ (27,413 $ (518 ) $ (25,656

Gross amounts reclassified within accumulated other comprehensive income (loss) to

  (2,289   —        21,005      18,716  
  

 

 

    

 

 

    

 

 

    

 

 

 

Balance, end of period

$ 678   $ (79,561 ) $ 61,033    $ (17,850 )
  

 

 

    

 

 

    

 

 

    

 

 

 

Reclassifications for the amortization of the employee retirement plans are included in selling, general and administrative expense in the accompanying Condensed Consolidated Statements of Operations.