Accumulated Other Comprehensive Loss

3 Months Ended

Mar. 31, 2017

Equity [Abstract]

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

Components of and changes in accumulated other comprehensive loss at March 31, 2017 are as follows:

(In thousands)	Unrecognized pension and postretirement benefits			Foreign currency			Total
Balance at beginning of period	$	(10,495	)	$	(1,140	)	$	(11,635	)
Other comprehensive income before reclassifications	—			291			291
Amounts reclassified from accumulated other comprehensive loss, net of tax of $(46)	83			—			83
Net current period other comprehensive income, net of tax	83			291			374
Accumulated other comprehensive loss	$	(10,412	)	$	(849	)	$	(11,261	)

Details of reclassifications out of accumulated other comprehensive loss during the three months ended March 31, 2017 are as follows:

(In thousands)	Amount reclassified from accumulated other comprehensive loss
Amortization of defined benefit pension items:
Prior service benefit (1)	$	(6	)
Amortization of actuarial loss (1)	135
Total before tax	129
Income tax benefit	(46		)
Amount reclassified out of accumulated other comprehensive loss	$	83

(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 March 31, 2016 are as follows:

(In thousands)	Unrecognized pension and postretirement benefits			Foreign currency			Total
Balance at beginning of period	$	(11,968	)	$	(812	)	$	(12,780	)
Other comprehensive income before reclassifications	—			577			577
Amounts reclassified from accumulated other comprehensive loss, net of tax of $(0.1) million	96			—			96
Net current period other comprehensive income, net of tax	96			577			673
Accumulated other comprehensive loss	$	(11,872	)	$	(235	)	$	(12,107	)

Details of reclassifications out of accumulated other comprehensive loss during the three months ended March 31, 2016 are as follows:

(In thousands)	Amount reclassified from accumulated other comprehensive loss
Amortization of defined benefit pension items:
Prior service cost (1)	$	(6	)
Amortization of actuarial loss (1)	157
Total before tax	151
Income tax benefit	(55		)
Amount reclassified out of accumulated other comprehensive loss	$	96

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