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Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Changes in Accumulated Other Comprehensive Earnings/(Loss)
The components of AOCI for 2016 are as follows:
 
As of December 31, 2015
Gain (Loss)
Recognized
in OCI
Gain (Loss)
reclassified
from AOCI
to income
As of December 31, 2016
Changes in fair market value of hedges:
 

 

 

 

Gross
$
(768
)
$
(56
)
$
940

$
116

Income tax expense (benefit)
289

20

(351
)
(42
)
Net
(479
)
(36
)
589

74

Changes in unrealized pension cost:
 

 

 

 

Gross
(161,719
)

10,101

(151,618
)
Income tax expense (benefit)
64,361


(3,689
)
60,672

Net
(97,358
)

6,412

(90,946
)
Cumulative translation adjustment:
 

 

 

 

Gross
(1,279
)
(1,135
)

(2,414
)
Income tax expense (benefit)
111

(19
)

92

Net
(1,168
)
(1,154
)

(2,322
)
Total accumulated other comprehensive (loss) income
$
(99,005
)
$
(1,190
)
$
7,001

$
(93,194
)
The components of AOCI for 2015 are as follows:
 
As of December 31, 2014
(Loss) Gain
recognized
in OCI
Gain (Loss)
reclassified
from AOCI
to income
As of December 31, 2015
Changes in fair market value of hedges:
 

 

 

 

Gross
$
(1,020
)
$
(516
)
$
768

$
(768
)
Income tax expense (benefit)
384

194

(289
)
289

Net
(636
)
(322
)
479

(479
)
Changes in unrealized pension cost:
 

 

 

 

Gross
(169,291
)

7,572

(161,719
)
Income tax expense (benefit)
65,124


(763
)
64,361

Net
(104,167
)

6,809

(97,358
)
Cumulative translation adjustment:
 

 

 

 

Gross
245

(1,524
)

(1,279
)
Income tax expense (benefit)
325

(214
)

111

Net
570

(1,738
)

(1,168
)
Total accumulated other comprehensive (loss) income
$
(104,233
)
$
(2,060
)
$
7,288

$
(99,005
)