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Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2015
Changes in Accumulated Other Comprehensive Income

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

 

     Foreign
Currency
Translation
Adjustment
    Unrealized
Gains
(Losses) on
Marketable
Securities
    Retirement
Plans Prior
Service
Credit
    Total  
     (in thousands)  

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   
  

 

 

   

 

 

   

 

 

   

 

 

 

Other comprehensive loss before reclassifications, net of tax of $0, $(1,667)

     (8,759     (3,075     —          (11,834

Amounts reclassified from accumulated other comprehensive income, net of tax of $(390), $(169)

     —          (704     (295     (999
  

 

 

   

 

 

   

 

 

   

 

 

 

Net current period other comprehensive loss, net of tax of $0, $(2,057), $(169)

     (8,759     (3,779     (295     (12,833
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at December 31, 2015, net of tax of $0, $(459), $(622)

   $ (8,759   $ (1,414   $ 2,029      $ (8,144
  

 

 

   

 

 

   

 

 

   

 

 

 
Reclassifications Out of Accumulated Other Comprehensive Income to Statement of Operations

Reclassifications out of accumulated other comprehensive income to the statement of operations for the years ended December 31, 2015, 2014 and 2013, were as follows:

 

Details about Accumulated

Other Comprehensive Income

Components

  For the year ended     Affected Line Item
in the Statements
of Operations
 
    December 31,
2015
    December 31,
2014
    December 31,
2013
       
    (in thousands)  

Available-for-sale marketable securities

       

Unrealized gains, net of tax of $390, $645, $257

  $ 704      $ 1,433      $ 447        Interest income   
 

 

 

   

 

 

   

 

 

   

Amortization of defined benefit pension and postretirement plans

       

Prior service benefit, net of tax of $169, $169, $159

  $ 295      $ 295      $ 276        (a)   
 

 

 

   

 

 

   

 

 

   

Total reclassifications, net of tax of $559, $814, $416

  $ 999      $ 1,728      $ 723        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.”