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Accumulated Other Comprehensive Income
3 Months Ended
Mar. 31, 2016
Equity [Abstract]  
Accumulated Other Comprehensive Income
ACCUMULATED OTHER COMPREHENSIVE INCOME
The table below provides the components of accumulated other comprehensive income (loss) for the periods presented (in thousands):
 
 
Three Months Ended March 31, 2016
 
 
Total Post-
Retirement
Benefits
Adjustments
 
Foreign
Currency
Translation
Adjustments
 
Non-controlling
Interest - Principal
Equityholders
Reclassification
 
Total
Balance, beginning of period
 
$
2,305

 
$
(79,927
)
 
$
59,625

 
$
(17,997
)
Other comprehensive loss before reclassifications
 
(447
)
 

 

 
(447
)
Gross amounts reclassified from accumulated other comprehensive income
 

 

 

 

Foreign currency translation
 

 

 

 

Other comprehensive loss, net of tax
 
$
(447
)
 
$

 
$

 
$
(447
)
Gross amounts reclassified within accumulated other comprehensive income
 

 

 
329

 
329

Balance, end of period
 
$
1,858

 
$
(79,927
)
 
$
59,954

 
$
(18,115
)

 
 
Three Months Ended March 31, 2015
 
 
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 income
 
1,488

 

 

 
1,488

Foreign currency translation
 
518

 

 
(518
)
 

Other comprehensive income/(loss), net of tax
 
$
2,275

 
$
(27,413
)
 
$
(518
)
 
$
(25,656
)
Gross amounts reclassified within accumulated other comprehensive (loss)/income
 
(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.