Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Comprehensive Income

v3.6.0.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Net income (loss) $ (79,833) $ 82,387 $ 69,868
Unrealized gain (loss) arising during the year related to:      
Net actuarial gain (loss) (3,931) 357 (16,498)
Curtailment 5,199 0 0
(Gain) loss reclassified to earnings      
Amortization of net actuarial loss (1) [1] 3,878 4,226 3,466
Amortization of prior service credit (1) [1] (719) (364) (364)
Net gain (loss), before tax 4,427 4,219 (13,396)
Income tax expense (benefit) 1,616 1,540 (4,559)
Net gain (loss), net of tax 2,811 2,679 (8,837)
Total other comprehensive income (loss), net of tax 2,951 (20,518) 31,885
Comprehensive income (loss) (76,882) 61,869 101,753
Comprehensive income attributable to non-controlling interest 3,226 29,468 34,239
Comprehensive income (loss) attributable to common stockholders (80,108) 32,401 67,514
Interest Rate Swaps      
(Gain) loss reclassified to earnings      
Unrealized holding gain (loss) arising during period (533) (1,276) (1,292)
Loss reclassified to earnings - interest expense 753 338 54
Net gain (loss), before tax 220 (938) (1,238)
Income tax expense (benefit) 80 (343) (458)
Net gain (loss), net of tax 140 (595) (780)
Commodity Contracts      
(Gain) loss reclassified to earnings      
Unrealized holding gain (loss) arising during period 0 6,070 50,288
Amortization of unrealized (gain) loss on de-designated cash flow hedges - cost of sales 0 (41,948) 15,572
Net gain (loss), before tax 0 (35,878) 65,860
Income tax expense (benefit) 0 (13,276) 24,358
Net gain (loss), net of tax $ 0 $ (22,602) $ 41,502
[1] These accumulated other comprehensive income (loss) components are included in the computation of net periodic benefit cost, as further discussed in Note 15. Net periodic benefit cost is reflected in direct operating expenses and selling, general and administrative expenses in the consolidated statements of operations.