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Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2017
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
AOCL was comprised of the following for the three years ended December 31:
 
2017
 
2016
 
2015
Unrecognized components of employee benefit plans, net of tax:
 
 
 
 
 
Balance, beginning of year
$
(110,080
)
 
$
(109,620
)
 
$
(103,444
)
Other comprehensive gain (loss) before reclassifications
26,050

 
(12,917
)
 
(24,191
)
Income tax on other comprehensive loss
(5,731
)
 

 

Reclassifications to earnings: (a)
 
 
 
 
 
Amortization of losses
11,984

 
11,581

 
14,110

Amortization of prior service costs
763

 
775

 
767

Amortization of negative plan amendment
(153
)
 
(153
)
 
(175
)
Income tax on reclassifications
(4,471
)
 
254

 
3,313

Net comprehensive gain (loss) on employee benefit plans, net of tax
28,442

 
(460
)
 
(6,176
)
Balance, end of year
(81,638
)
 
(110,080
)
 
(109,620
)
 
 
 
 
 
 
Unrealized gain on derivative instruments, net of tax:
 
 
 
 
 
Balance, beginning of year

 

 

Other comprehensive income before reclassifications
749

 

 

Income tax on other comprehensive income
(130
)
 

 

Net comprehensive gain on derivative instruments, net of tax
619

 

 

Balance, end of year (b)
619

 

 

 
 
 
 
 
 
Foreign currency translation adjustments:
 
 
 
 
 
Balance, beginning of year

 

 

Foreign currency translation adjustment
4,868

 

 

Balance, end of year
4,868

 

 

 
 
 
 
 
 
Accumulated other comprehensive loss, end of year
$
(76,151
)
 
$
(110,080
)
 
$
(109,620
)
(a)
The AOCL components for defined benefit pension and post-retirement plans are included in the computation of net periodic pension cost. See Note 16Employee Benefit Plans for additional information.
(b)
Reclassifications of interest rate contracts are recorded in interest expense, and reclassifications of foreign currency exchange contracts are recorded in other operating income. Additional details about the reclassifications related to derivative instruments is included in Note 10Derivative Instruments. There were no reclassifications to earnings for derivative instruments during the year ended December 31, 2017.