ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

12 Months Ended

Dec. 31, 2016

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following table provides changes in the components of accumulated other comprehensive income (loss), net of the related income tax effects:

(in thousands)
Balance as of December 31, 2015	$	263
Other comprehensive income before reclassifications	(459		)
Amounts reclassified from accumulated other comprehensive income	1,601
Change in accumulated other comprehensive income (loss)	1,142
Balance as of December 31, 2016	$	1,405

The following table provides details of the reclassifications out of accumulated other comprehensive income (loss):

Years ended December 31, (in thousands)	2016			2015			2014
	Amounts Reclassified									Line Item Where Presented
Gains (losses) on cash flow hedges:
Commodity contracts	$	—		$	—		$	21,611		Gain (loss) on derivative instruments, net
Interest rate swap	—			—			(2,280		)	Interest expense
Total cash flow hedges	—			—			19,331
Income tax expense	—			—			(7,414		)
Net of tax	—			—			11,917
Pension and postretirement plans:
Transition obligation	—			—			(22		)	General and administrative
Prior service cost	465			—			(248		)	General and administrative
Actuarial losses	(3,058		)	(30,504		)	(21,932		)	General and administrative
Total pension and postretirement plans	(2,593		)	(30,504		)	(22,202		)
Income tax benefit	992			10,676			7,771
Net of tax	(1,601		)	(19,828		)	(14,431		)
Total reclassifications for the period	$	(1,601	)	$	(19,828	)	$	(2,514	)