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Other Comprehensive Income (Notes)
12 Months Ended
Dec. 31, 2015
Other Comprehensive Income [Abstract]  
Other Comprehensive Income
Other Comprehensive Income
Changes in AOCI by component for the year ended December 31, 2015 are summarized as follows, net of tax:
 
 
Defined Benefit Plans
 
 Derivative Instruments
 
Foreign Currency Translation
 
Total
 
 
(dollars in thousands)
Balance, December 31, 2014
 
$
(14,180
)
 
$
610

 
$
23,790

 
$
10,220

Net unrealized losses arising during the period (a)
 
(1,320
)
 
(3,610
)
 
(12,370
)
 
(17,300
)
Less: Net realized losses reclassified to net income (b)
 
(3,130
)
 
(960
)
 

 
(4,090
)
Net current-period other comprehensive income (loss)
 
1,810

 
(2,650
)
 
(12,370
)
 
(13,210
)
Less: Distribution of the Cequent businesses
 

 
250

 
(8,560
)
 
(8,310
)
Balance, December 31, 2015
 
$
(12,370
)
 
$
(1,790
)
 
$
2,860

 
$
(11,300
)

__________________________
(a) Defined benefit plans, net of income tax expense of $0.4 million. See Note 16, "Employee Benefit Plans," for additional details. Derivative instruments, net of income tax expense of $1.9 million. See Note 13, "Derivative Instruments," for further details.
(b) Defined benefit plans, net of income tax expense of $1.8 million. See Note 16, "Employee Benefit Plans," for additional details. Derivative instruments, net of income tax expense of $0.3 million. See Note 13, "Derivative Instruments," for further details.
Changes in AOCI by component for the year ended December 31, 2014 are summarized as follows, net of tax:
 
 
Defined Benefit Plans
 
 Derivative Instruments
 
Foreign Currency Translation
 
Total
 
 
(dollars in thousands)
Balance, December 31, 2013
 
$
(10,840
)
 
$
1,060

 
$
37,610

 
$
27,830

Net unrealized losses arising during the period (a)
 
(4,040
)
 
(900
)
 
(15,090
)
 
(20,030
)
Less: Net realized losses reclassified to net income (b)
 
(700
)
 
(450
)
 
(1,270
)
 
(2,420
)
Net current-period other comprehensive loss
 
(3,340
)
 
(450
)
 
(13,820
)
 
(17,610
)
Balance, December 31, 2014
 
$
(14,180
)
 
$
610

 
$
23,790

 
$
10,220

__________________________
(a) Defined benefit plans, net of income tax expense of $2.0 million. See Note 16, "Employee Benefit Plans," for additional details. Derivative instruments, net of income tax expense of $0.6 million. See Note 13, "Derivative Instruments," for further details.
(b) Defined benefit plans, net of income tax expense of $0.3 million. See Note 16, "Employee Benefit Plans," for additional details. Derivative instruments, net of income tax expense of $0.3 million. See Note 13, "Derivative Instruments," for further details.
The Company reclassified approximately $1.3 million of foreign currency translation losses from AOCI into net income related to the restructuring of business during the year ended December 31, 2014. See Note 7, "Facility Closures and Sale of Business," for additional details.