Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2014

Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Accumulated other comprehensive income (loss) includes the following items by components for the years ended December 31, 2014, 2013 and 2012 (in thousands):

	Defined Benefit Pension		Defined Benefit Post-Retirement		Gains and Losses on Derivative		Foreign Currency Translation		Total
Balance as of January 1, 2012	(110,626	)	7,504		75		—		(103,047	)
Other comprehensive income (loss) before reclassifications:
Actuarial gain (loss) for retiree liabilities	(27,518	)	168		—		—		(27,350	)
Amounts reclassified from accumulated other comprehensive income:
Actuarial costs (reclassified to salaries, wages and benefits)	10,681		433		—		—		11,114
Negative prior service cost (reclassified to salaries, wages and benefits)	—		(5,552	)	—		—		(5,552	)
Hedging gain (reclassified to interest expense)	—		—		(57	)	—		(57	)
Income Tax (Expense) or Benefit	5,861		1,724		20		—		7,605
Other comprehensive income (loss), net of tax	(10,976	)	(3,227	)	(37	)	—		(14,240	)
Balance as of December 31, 2012	(121,602	)	4,277		38		—		(117,287	)
Other comprehensive income (loss) before reclassifications:
Actuarial gain for retiree liabilities	129,856		474		—		—		130,330
Amounts reclassified from accumulated other comprehensive income:
Actuarial costs (reclassified to salaries, wages and benefits)	12,296		419		—		—		12,715
Negative prior service cost (reclassified to salaries, wages and benefits)	—		(5,654	)	—		—		(5,654	)
Hedging gain (reclassified to interest expense)	—		—		(50	)	—		(50	)
Income Tax (Expense) or Benefit	(51,622	)	1,729		21		—		(49,872	)
Other comprehensive income (loss), net of tax	90,530		(3,032	)	(29	)	—		87,469
Balance as of December 31, 2013	(31,072	)	1,245		9		—		(29,818	)
Other comprehensive income (loss) before reclassifications:
Actuarial gain (loss) for retiree liabilities	(90,400	)	220		—		—		(90,180	)
Foreign currency translation adjustment	—		—		—		(1,629	)	(1,629	)
Amounts reclassified from accumulated other comprehensive income
Pension settlement	11,660		—		—		—		11,660
Actuarial costs (reclassified to salaries, wages and benefits)	(2	)	321		—		—		319
Negative prior service cost (reclassified to salaries, wages and benefits)	—		(3,487	)	—		—		(3,487	)
Hedging gain (reclassified to interest expense)	—		—		(42	)	—		(42	)
Income Tax (Expense) or Benefit	28,623		1,071		37		570		30,301
Other comprehensive income (loss), net of tax	(50,119	)	(1,875	)	(5	)	(1,059	)	(53,058	)
Balance as of December 31, 2014	(81,191	)	(630	)	4		(1,059	)	(82,876	)