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Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Mar. 31, 2015
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 three month periods ending March 31, 2015 and 2014 (in thousands):
 
 
Defined Benefit Pension
 
Defined Benefit Post-Retirement
 
Gains and Losses on Derivative
 
Foreign Currency Translation
 
Total
Balance as of December 31, 2013
 
(31,072
)
 
1,245

 
9

 

 
(29,818
)
Amounts reclassified from accumulated other comprehensive income:
 
 
 
 
 
 
 
 
 
 
Actuarial costs (reclassified to salaries, wages and benefits)
 
(1
)
 
80

 

 

 
79

Negative prior service cost (reclassified to salaries, wages and benefits)
 

 
(872
)
 

 

 
(872
)
Hedging gain (reclassified to interest expense)
 

 

 
(11
)
 

 
(11
)
Income Tax (Expense) or Benefit
 

 
288

 
4

 

 
292

Other comprehensive income (loss), net of tax
 
(1
)
 
(504
)
 
(7
)
 

 
(512
)
Balance as of March 31, 2014
 
(31,073
)
 
741

 
2

 

 
(30,330
)
 
 
Defined Benefit Pension
 
Defined Benefit Post-Retirement
 
Gains and Losses on Derivative
 
Foreign Currency Translation
 
Total
Balance as of December 31, 2014
 
(81,191
)
 
(630
)
 
4

 
(1,059
)
 
(82,876
)
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
 
 
 
 
 
Foreign currency translation adjustment
 

 

 

 
(677
)
 
(677
)
Amounts reclassified from accumulated other comprehensive income:
 
 
 
 
 
 
 
 
 
 
Actuarial costs (reclassified to salaries, wages and benefits)
 
1,793

 
73

 

 

 
1,866

Negative prior service cost (reclassified to salaries, wages and benefits)
 

 
(136
)
 

 

 
(136
)
Hedging gain (reclassified to interest expense)
 

 

 
(9
)
 

 
(9
)
Income Tax (Expense) or Benefit
 
(651
)
 
23

 
3

 
237

 
(388
)
Other comprehensive income (loss), net of tax
 
1,142

 
(40
)
 
(6
)
 
(440
)
 
656

Balance as of March 31, 2015
 
(80,049
)
 
(670
)
 
(2
)
 
(1,499
)
 
(82,220
)