Accumulated Other Comprehensive Loss

9 Months Ended

Sep. 30, 2015

Equity [Abstract]

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

Components of and changes in accumulated other comprehensive loss at September 30, 2015 are as follows:

(In thousands)	Unrecognized pension and postretirement benefits			Foreign currency			Total
Balance at beginning of period	$	(11,891	)	$	35		$	(11,856	)
Other comprehensive loss before reclassifications	—			(330		)	(330		)
Amounts reclassified from accumulated other comprehensive loss, net of tax of $(0.2) million	362			—			362
Net current period other comprehensive income (loss), net of tax	362			(330		)	32
Accumulated other comprehensive loss	$	(11,529	)	$	(295	)	$	(11,824	)

Details of reclassifications out of accumulated other comprehensive loss during the nine months ended September 30, 2015 are as follows:

(In thousands)	Amount reclassified from accumulated other comprehensive loss
Amortization of defined benefit pension items:
Prior service cost (1)	$	40
Amortization of actuarial loss (1)	532
Total before tax	572
Income tax benefit	(210		)
Amount reclassified out of accumulated other comprehensive loss	$	362

(1) These accumulated other comprehensive loss components are included in the computation of net periodic benefit cost in Note 3 “Employee Benefit Plans.”

Components of and changes in accumulated other comprehensive loss at September 30, 2014 are as follows:

(In thousands)	Unrecognized pension and postretirement benefits			Foreign currency			Total
Balance at beginning of period	$	(9,280	)	$	1,756		$	(7,524	)
Other comprehensive income before reclassifications	—			(1,137		)	(1,137		)
Amounts reclassified from accumulated other comprehensive loss, net of tax of $(0.5) million	836			—			836
Net current period other comprehensive income (loss), net of tax	836			(1,137		)	(301		)
Accumulated other comprehensive (loss) income	$	(8,444	)	$	619		$	(7,825	)

Details of reclassifications out of accumulated other comprehensive loss during the nine months ended September 30, 2014 are as follows:

(In thousands)	Amount reclassified from accumulated other comprehensive loss
Amortization of defined benefit pension items:
Prior service cost (1)	$	121
Settlement expense (1)	680
Amortization of actuarial loss (1)	521
Total before tax	1,322
Income tax benefit	(486		)
Amount reclassified out of accumulated other comprehensive loss	$	836

(1) These accumulated other comprehensive loss components are included in the computation of net periodic benefit cost in Note 3 “Employee Benefit Plans.”