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Supplemental financial statement information
12 Months Ended
Dec. 31, 2015
Additional financial information disclosures [Abstract]  
Supplemental financial statement information
Supplemental financial statement information
Components of Accumulated Other Comprehensive Loss:
2015
2014
Defined benefit plan liabilities
$
(121,910
)
$
(128,664
)
Unrealized loss on financial instruments
(1,435
)
(1,249
)
Other comprehensive loss before income tax effect
(123,345
)
(129,913
)
Income tax effect (1)
10,695

12,231

Accumulated other comprehensive loss
$
(112,650
)
$
(117,682
)


(1)
The allocation of the income tax effect to the components of other comprehensive income is as follows:
 
2015
2014
Defined benefit plan liabilities
$
11,243

$
12,812

Unrealized loss on financial instruments
(548
)
(581
)


The following table summarizes the changes in the accumulated balances for each component of accumulated other comprehensive loss ("AOCI"):
 
Defined benefit plan and other postretirement liabilities
Equity in investee other comprehensive income
Unrealized loss on financial instruments
Total, net of tax
Balance, December 31, 2012
$
(137,441
)
$
(12,224
)
$
(1,527
)
$
(151,192
)
Other comprehensive income (loss) before reclassifications
56,795

(8
)

56,787

Net amount reclassified to net income
2,725


(152
)
2,573

Balance, December 31, 2013
(77,921
)
(12,232
)
(1,679
)
(91,832
)
Other comprehensive income (loss) before reclassifications
(42,926
)
(419
)

(43,345
)
Net amount reclassified to net income
4,995


(151
)
4,844

Elimination of equity in investee resulting from acquisition

12,651


12,651

Balance, December 31, 2014
(115,852
)

(1,830
)
(117,682
)
Other comprehensive income before reclassifications
7,311



7,311

Net amount reclassified to net income
(2,126
)

(153
)
(2,279
)
Balance, December 31, 2015
$
(110,667
)
$

$
(1,983
)
$
(112,650
)


Reclassifications out of AOCI were included in the consolidated statements of operations as follows:
 
 
Gains (Losses) Reclassified from AOCI to the Consolidated Statements of Operations
AOCI Components
Location
2015
2014
2013
Defined benefit plan and other postretirement liabilities
Cost of goods sold
$
(1,696
)
$
6,237

$
3,264

 
Selling, general and administrative expenses
235

569

990

 
Other operating expense, net
904



 
Income tax expense
(1,569
)
(1,811
)
(1,529
)
 
Net of tax
$
(2,126
)
$
4,995

$
2,725

 
 
 
 
 
Equity in investee other comprehensive income
Cost of goods sold
$

$

$

 
Income tax expense

(419
)
(70
)
 
Net of tax
$

$
(419
)
$
(70
)
 
 
 
 
 
Unrealized loss on financial instruments
Cost of goods sold
$
(186
)
$
(185
)
$
(186
)
 
Income tax expense
33

34

34

 
Net of tax
$
(153
)
$
(151
)
$
(152
)