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.
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