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Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2015
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income (Loss) by Component, Net of Tax
The changes in accumulated other comprehensive income (loss) by component, net of tax, during the three months ended September 30, 2015 were as follows (in thousands):
 
Changes in
Cash Flow 
Hedges
 
Pension and 
Other
Postretirement
Benefits Items
 
Foreign 
Currency
Items
 
Total
Balance at June 30, 2015
$

 
$
(80,905
)
 
$
(1,552
)
 
$
(82,457
)
Other comprehensive income (loss) before reclassifications

 
2,903

 
(808
)
 
2,095

Amounts reclassified from accumulated other comprehensive income

 
(1,468
)
 

 
(1,468
)
Net current-period other comprehensive income (loss)

 
1,435

 
(808
)
 
627

Balance at September 30, 2015
$

 
$
(79,470
)
 
$
(2,360
)
 
$
(81,830
)
 
The changes in accumulated other comprehensive income (loss) by component, net of tax, during the three months ended September 30, 2014 were as follows (in thousands):
 
Changes in
Cash Flow 
Hedges
 
Pension and 
Other
Postretirement
Benefits Items
 
Foreign 
Currency
Items
 
Total
Balance at June 30, 2014
$
118

 
$
(55,687
)
 
$
332

 
$
(55,237
)
Other comprehensive income (loss) before reclassifications
(16
)
 
1,857

 
(430
)
 
1,411

Amounts reclassified from accumulated other comprehensive income

 
(927
)
(1)

 
(927
)
Net current-period other comprehensive income (loss)
(16
)
 
930

 
(430
)
 
484

Balance at September 30, 2014
$
102

 
$
(54,757
)
 
$
(98
)
 
$
(54,753
)
 
(1)
The accumulated other comprehensive loss reclassification components are related to amortization of unrecognized actuarial losses and prior service costs, both of which are included in the computation of net periodic pension cost. See Note 10.
The changes in accumulated other comprehensive income (loss) by component, net of tax, during the nine months ended September 30, 2015 were as follows (in thousands):
 
Changes in
Cash Flow 
Hedges
 
Pension and 
Other
Postretirement
Benefits Items
 
Foreign 
Currency
Items
 
Total
Balance, December 31, 2014
$
87

 
$
(83,879
)
 
$
(1,191
)
 
$
(84,983
)
Other comprehensive income (loss) before reclassifications
(87
)
 
8,815

 
(1,169
)
 
7,559

Amounts reclassified from accumulated other comprehensive loss(1)

 
(4,406
)
(1)

 
(4,406
)
Net current-period other comprehensive income (loss)
(87
)
 
4,409

 
(1,169
)
 
3,153

Balance, September 30, 2015
$

 
$
(79,470
)
 
$
(2,360
)
 
$
(81,830
)

(1)
The accumulated other comprehensive loss reclassification components are related to amortization of unrecognized actuarial losses and prior service costs, both of which are included in the computation of net periodic pension cost. See Note 10.

The changes in accumulated other comprehensive income (loss) by component, net of tax, during the nine months ended September 30, 2014 were as follows (in thousands):
 
Changes in
Cash Flow 
Hedges
 
Pension and 
Other
Postretirement
Benefits Items
 
Foreign 
Currency
Items
 
Total
Balance, December 31, 2013
$
423

 
$
(57,224
)
 
$
(389
)
 
$
(57,190
)
Other comprehensive income (loss) before reclassifications
(101
)
 
5,249

 
291

 
5,439

Amounts reclassified from accumulated other comprehensive loss
(220
)
(1)
(2,782
)
(2)

 
(3,002
)
Net current-period other comprehensive income (loss)
(321
)
 
2,467

 
291

 
2,437

Balance, September 30, 2014
$
102

 
$
(54,757
)
 
$
(98
)
 
$
(54,753
)

(1)
The accumulated other comprehensive loss component is related to the hedging activity amount at December 31, 2013 that was reclassified to operating income as we de-designated our cash flow hedges, effective January 1, 2014. See Note 6.
(2)
The accumulated other comprehensive loss reclassification components are related to amortization of unrecognized actuarial losses and prior service costs, both of which are included in the computation of net periodic pension cost. See Note 10.