XML 63 R17.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Mar. 31, 2015
Accumulated Other Comprehensive Loss  
Accumulated Other Comprehensive Income (Loss)

 

K.ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

 

The table below presents information about the effects of net income (loss) of significant amounts reclassified out of accumulated other comprehensive loss, net of tax, during the three months ended March 31, 2015 (in thousands):

 

 

 

Three Months Ended
March 31, 2015

 

Beginning Balance

 

$

(3,617)

 

Other comprehensive income (loss) before reclassifications

 

68 

 

Reclassification adjustment for (gains) included in net income (loss)

 

 

Ending Balance

 

$

(3,549)

 

 

There were no amounts reclassified from other comprehensive loss for the three months ended March 31, 2015 or 2014.