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Accumulated Other Comprehensive Income (Loss)
 9 Months Ended
Sep. 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 nine month periods ending September 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 June 30, 2015
 
(78,907
)
 
(710
)
 
—

 
(1,355
)
 
(80,972
)
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
 
 
 
 
 
Foreign currency translation adjustment
 
—

 
—

 
—

 
(84
)
 
(84
)
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
)
Income Tax (Expense) or Benefit
 
(651
)
 
23

 
—

 
29

 
(599
)
Other comprehensive income (loss), net of tax
 
1,142

 
(40
)
 
—

 
(55
)
 
1,047

Balance as of September 30, 2015
 
(77,765
)
 
(750
)
 
—

 
(1,410
)
 
(79,925
)
 
 
 
 
 
 
 
 
 
 
 
Balance as of December 31, 2014
 
(81,191
)
 
(630
)
 
4

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

 
—

 
—

 
(537
)
 
(537
)
Amounts reclassified from accumulated other comprehensive income:
 
 
 
 
 
 
 
 
 
 
Actuarial costs (reclassified to salaries, wages and benefits)
 
5,379

 
219

 
—

 
—

 
5,598

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

 
(408
)
 
—

 
—

 
(408
)
Hedging gain (reclassified to interest expense)
 
—

 
—

 
(50
)
 
—

 
(50
)
Income Tax (Expense) or Benefit
 
(1,953
)
 
69

 
46

 
186

 
(1,652
)
Other comprehensive income (loss), net of tax
 
3,426

 
(120
)
 
(4
)
 
(351
)
 
2,951

Balance as of September 30, 2015
 
(77,765
)
 
(750
)
 
—

 
(1,410
)
 
(79,925
)
 
 
Defined Benefit Pension
 
Defined Benefit Post-Retirement
 
Gains and Losses on Derivative
 
Foreign Currency Translation
 
Total
Balance as of June 30, 2016
 
(93,010
)
 
(297
)
 
—

 
(1,085
)
 
(94,392
)
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
 
 
 
 
 
Foreign currency translation adjustment
 
—

 
—

 
—

 
(397
)
 
(397
)
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
)
 
—

 
141

 
(1,086
)
Other comprehensive income (loss), net of tax
 
2,146

 
9

 
—

 
(256
)
 
1,899

Balance as of September 30, 2016
 
(90,864
)
 
(288
)
 
—

 
(1,341
)
 
(92,493
)
 
 
 
 
 
 
 
 
 
 
 
Balance as of December 31, 2015
 
(97,302
)
 
(315
)
 
—

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

 
—

 
—

 
75

 
75

Amounts reclassified from accumulated other comprehensive income:
 
 
 
 
 
 
 
 
 
 
Actuarial costs (reclassified to salaries, wages and benefits)
 
10,104

 
120

 
—

 
—

 
10,224

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

 
(78
)
 
—

 
—

 
(78
)
Income Tax (Expense) or Benefit
 
(3,666
)
 
(15
)
 
—

 
(21
)
 
(3,702
)
Other comprehensive income (loss), net of tax
 
6,438

 
27

 
—

 
54

 
6,519

Balance as of September 30, 2016
 
(90,864
)
 
(288
)
 
—

 
(1,341
)
 
(92,493
)