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Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Jun. 30, 2016
Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Accumulated other comprehensive income (loss) includes the following components for the three and six month periods ending June 30, 2016 and 2015 (in thousands):
 
 
Defined Benefit Pension
 
Defined Benefit Post-Retirement
 
Gains and Losses on Derivative
 
Foreign Currency Translation
 
Total
Balance as of March 31, 2015
 
(80,049
)
 
(670
)
 
(2
)
 
(1,499
)
 
(82,220
)
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
 
 
 
 
 
Foreign currency translation adjustment
 
—

 
—

 
—

 
224

 
224

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)
 
—

 
—

 
(41
)
 
—

 
(41
)
Income Tax (Expense) or Benefit
 
(651
)
 
23

 
43

 
(80
)
 
(665
)
Other comprehensive income (loss), net of tax
 
1,142

 
(40
)
 
2

 
144

 
1,248

Balance as of June 30, 2015
 
(78,907
)
 
(710
)
 
—

 
(1,355
)
 
(80,972
)
 
 
 
 
 
 
 
 
 
 
 
Balance as of December 31, 2014
 
(81,191
)
 
(630
)
 
4

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

 
—

 
—

 
(453
)
 
(453
)
Amounts reclassified from accumulated other comprehensive income:
 
 
 
 
 
 
 
 
 
 
Actuarial costs (reclassified to salaries, wages and benefits)
 
3,586

 
146

 
—

 
—

 
3,732

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

 
(272
)
 
—

 
—

 
(272
)
Hedging gain (reclassified to interest expense)
 
—

 
—

 
(50
)
 
—

 
(50
)
Income Tax (Expense) or Benefit
 
(1,302
)
 
46

 
46

 
157

 
(1,053
)
Other comprehensive income (loss), net of tax
 
2,284

 
(80
)
 
(4
)
 
(296
)
 
1,904

Balance as of June 30, 2015
 
(78,907
)
 
(710
)
 
—

 
(1,355
)
 
(80,972
)
 
 
Defined Benefit Pension
 
Defined Benefit Post-Retirement
 
Gains and Losses on Derivative
 
Foreign Currency Translation
 
Total
Balance as of March 31, 2016
 
(95,156
)
 
(306
)
 
—

 
(1,138
)
 
(96,600
)
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
 
 
 
 
 
Foreign currency translation adjustment
 
—

 
—

 
—

 
80

 
80

Amounts reclassified from accumulated other comprehensive income:
 
 
 
 
 
 
 
 
 
 
Actuarial costs (reclassified to salaries, wages and benefits)
 
3,368

 
40

 
—

 
—

 
3,408

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

 
(26
)
 
—

 
—

 
(26
)
Income Tax (Expense) or Benefit
 
(1,222
)
 
(5
)
 
—

 
(27
)
 
(1,254
)
Other comprehensive income (loss), net of tax
 
2,146

 
9

 
—

 
53

 
2,208

Balance as of June 30, 2016
 
(93,010
)
 
(297
)
 
—

 
(1,085
)
 
(94,392
)
 
 
 
 
 
 
 
 
 
 
 
Balance as of December 31, 2015
 
(97,302
)
 
(315
)
 
—

 
(1,395
)
 
(99,012
)
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
 
 
 
 
 
Foreign currency translation adjustment
 
—

 
—

 
—

 
472

 
472

Amounts reclassified from accumulated other comprehensive income:
 
 
 
 
 
 
 
 
 
 
Actuarial costs (reclassified to salaries, wages and benefits)
 
6,736

 
80

 
—

 
—

 
6,816

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

 
(52
)
 
—

 
—

 
(52
)
Income Tax (Expense) or Benefit
 
(2,444
)
 
(10
)
 
—

 
(162
)
 
(2,616
)
Other comprehensive income (loss), net of tax
 
4,292

 
18

 
—

 
310

 
4,620

Balance as of June 30, 2016
 
(93,010
)
 
(297
)
 
—

 
(1,085
)
 
(94,392
)