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Accumulated Other Comprehensive (Loss) Income (Tables)
 6 Months Ended
Jun. 30, 2016
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive (Loss) Income
The components of accumulated other comprehensive (loss) income for the three months ended June 30, 2016, are as follows:
 
 
 
 
 
 
Gain (Loss)
 
 
 
As of
 
Gain (Loss)
 
reclassified
 
As of
 
March 31,
 
Recognized
 
from AOCI
 
June 30,

2016
 
in OCI
 
to income
 
2016
Changes in fair market value of hedges:
 
 
 
 
 
 
 
Gross
$
(295
)
 
$
(337
)
 
$
229

 
$
(403
)
Income tax expense (benefit)
110

 
127

 
(86
)
 
151

Net
(185
)
 
(210
)
 
143

 
(252
)


 

 

 

Changes in unrealized pension cost:
 
 
 
 
 
 
 
Gross
(160,268
)
 
—

 
1,505

 
(158,763
)
Income tax expense (benefit)
63,818

 
—

 
(558
)
 
63,260

Net
(96,450
)
 
—

 
947

 
(95,503
)



 

 


 


Cumulative translation adjustment:
 

 
 
 
 

 
 

Gross
(1,685
)
 
(310
)
 
—

 
(1,995
)
Income tax expense (benefit)
108

 
(7
)
 
—

 
101

Net
(1,577
)
 
(317
)
 
—

 
(1,894
)
Total accumulated other comprehensive (loss) income
$
(98,212
)
 
$
(527
)
 
$
1,090

 
$
(97,649
)
 
The components of accumulated other comprehensive (loss) income for the three months ended June 28, 2015, are as follows:
 
 
 
 
 
Gain (Loss)
 
 
 
As of
 
Gain (Loss)
 
reclassified
 
As of
 
March 29,
 
Recognized
 
from AOCI
 
June 28,

2015
 
in OCI
 
to income
 
2015
Changes in fair market value of hedges:
 
 

 
 
 
 
Gross
$
(1,157
)
 
$
(82
)
 
$
192

 
$
(1,047
)
Income tax expense (benefit)
435

 
31

 
(72
)
 
394

Net
(722
)
 
(51
)
 
120

 
(653
)


 

 

 

Changes in unrealized pension cost:
 
 
 
 
 
 
 
Gross
(167,361
)
 
1,199

 
—

 
(166,162
)
Income tax expense (benefit)
64,451

 
(494
)
 
—

 
63,957

Net
(102,910
)
 
705

 
—

 
(102,205
)
 
 
 
 
 
 
 
 
Cumulative translation adjustment:
 

 
 
 
 

 
 

Gross
(491
)
 
1,064

 
—

 
573

Income tax expense (benefit)
(42
)
 
427

 
—

 
385

Net
(533
)
 
1,491

 
—

 
958

Total accumulated other comprehensive (loss) income
$
(104,165
)
 
$
2,145

 
$
120

 
$
(101,900
)









The components of accumulated other comprehensive (loss) income for the six months ended June 30, 2016, are as follows:
 
 

 

Gain (Loss)

 
 
As of

Gain (Loss)

reclassified

As of
 
December 31,

Recognized

from AOCI

June 30,

2015

in OCI

to income

2016
Changes in fair market value of hedges:
 

 

 

 
Gross
$
(768
)

$
(95
)

$
460


$
(403
)
Income tax expense (benefit)
289


36


(174
)

151

Net
(479
)

(59
)

286


(252
)








Changes in unrealized pension cost:
 

 

 

 
Gross
(161,719
)

—


2,956


(158,763
)
Income tax expense (benefit)
64,361


—


(1,101
)

63,260

Net
(97,358
)

—


1,855


(95,503
)

 









Cumulative translation adjustment:



 

 


 

Gross
(1,279
)

(716
)

—


(1,995
)
Income tax expense (benefit)
111


(10
)

—


101

Net
(1,168
)

(726
)

—


(1,894
)
Total accumulated other comprehensive (loss) income
$
(99,005
)

$
(785
)

$
2,141


$
(97,649
)

The components of accumulated other comprehensive (loss) income for the six months ended June 28, 2015, are as follows:
 
 
 
 
 
Gain (Loss)
 
 
 
As of

Gain (Loss)

reclassified

As of
 
December 31,

Recognized

from AOCI

June 28,
 
2014

in OCI

to income

2015
Changes in fair market value of hedges:
 

 

 

 
Gross
$
(1,020
)

$
(409
)

$
382


$
(1,047
)
Income tax expense (benefit)
384


154


(144
)

394

Net
(636
)

(255
)

238


(653
)








Changes in unrealized pension cost:
 

 

 

 
Gross
(169,291
)

3,129


—


(166,162
)
Income tax expense (benefit)
65,124


(1,167
)

—


63,957

Net
(104,167
)

1,962


—


(102,205
)











Cumulative translation adjustment:
 


 


 


 

Gross
245


328


—


573

Income tax expense (benefit)
325


60


—


385

Net
$
570


$
388


$
—


$
958

Total accumulated other comprehensive (loss) income
$
(104,233
)

$
2,095


$
238


$
(101,900
)