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AOCI (Notes)
12 Months Ended
Dec. 31, 2015
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income
16. Accumulated Other Comprehensive Income

The following table presents changes in Accumulated Other Comprehensive Income by component, net of tax, for the years ended December 31, 2015 and 2014:
 
Losses on Interest Rate Swaps(A)
 
Post Retirement Benefit Plan Items(B)
 
Total
2014:
 
 
 
 
 
Balance at January 1, 2014
$
(30,000
)
 
$
4,902,000

 
$
4,872,000

Other comprehensive income before reclassifications

 
(2,726,000
)
 
(2,726,000
)
Amounts reclassified from accumulated other comprehensive income
21,000

 
(449,000
)
 
(428,000
)
Income tax (expense) benefit
(7,000
)
 
1,119,000

 
1,112,000

Balance at December 31, 2014
$
(16,000
)
 
$
2,846,000

 
$
2,830,000

 
 
 
 
 
 
2015:
 
 
 
 
 
Balance at December 31, 2014
$
(16,000
)
 
$
2,846,000

 
$
2,830,000

Other comprehensive income before reclassifications

 
48,000

 
48,000

Amounts reclassified from accumulated other comprehensive income
21,000

 
(327,000
)
 
(306,000
)
Income tax (expense) benefit
(8,000
)
 
81,000

 
73,000

Balance at December 31, 2015
$
(3,000
)
 
$
2,648,000

 
$
2,645,000



(A) The losses on interest rate swaps reclassified from Accumulated Other Comprehensive Income is included in interest expense on the Consolidated Statements of Income. The tax effect of losses on interest rate swaps reclassified from Accumulated Other Comprehensive Income is included in income tax expense on the Consolidated Statements of Income.

(B) The effect of post retirement benefit items reclassified from Accumulated Other Comprehensive Income is included in total cost of sales on the Consolidated Statements of Income. These Accumulated Other Comprehensive Income components are included in the computation of net periodic benefit cost (see Note 12 Post Retirement Benefits for additional details). The tax effect of post retirement benefit items reclassified from Accumulated Other Comprehensive Income is included in income tax expense on the Consolidated Statements of Income.