Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2014

Accumulated Other Comprehensive Income

H.    ACCUMULATED OTHER COMPREHENSIVE INCOME

Changes in accumulated other comprehensive income, which is presented net of tax, consists of the following:

	Unrealized Gains on Marketable Securities			Retirement Plans Prior Service Benefit			Total
	(in thousands)
Balance at December 31, 2012, net of tax of $835, $(125)	$	2,925		$	2,895		$	5,820
Other comprehensive income before reclassifications, net of tax of $216		(1,097	)		—			(1,097	)
Amounts reclassified from accumulated other comprehensive income, net of tax of $(257), $(159)		(447	)		(276	)		(723	)
Net current period other comprehensive income, net of tax of $(41), $(159)		(1,544	)		(276	)		(1,820	)
Balance at December 31, 2013, net of tax of $794, $(284)		1,381			2,619			4,000
Other comprehensive income before reclassifications, net of tax of $1,449		2,417			—			2,417
Amounts reclassified from accumulated other comprehensive income, net of tax of $(645), $(169)		(1,433	)		(295	)		(1,728	)
Net current period other comprehensive income, net of tax of $804, $(169)		984			(295	)		689
Balance at December 31, 2014, net of tax of $1,598, $(453)	$	2,365		$	2,324		$	4,689

Reclassifications out of accumulated other comprehensive income to the statement of operations for the years ended December 31, 2014, 2013 and 2012, were as follows:

Details about Accumulated Other Comprehensive Income Components	For the year ended						Affected Line Item in the Statements of Operations
	December 31, 2014		December 31, 2013		December 31, 2012
	(in thousands)
Available-for-sale marketable securities
Unrealized gains, net of tax of $645, $257, $201	$	1,433	$	447	$	702	Interest income
	$	1,433	$	447	$	702
Amortization of defined benefit pension and postretirement plans
Prior service benefit, net of tax of $169, $159, $134	$	295	$	276	$	233	(a)
	$	295	$	276	$	233
Total reclassifications, net of tax of $814, $416, $335	$	1,728	$	723	$	935	Net income

(a) The amortization of prior service benefit is included in the computation of net periodic pension cost and postretirement benefit; see Note M: “Retirement Plans.”