Frontier Communications 2014 Annual Report Download - page 92

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The components of accumulated other comprehensive loss, net of tax at December 31, 2014,
2013 and 2012, and changes for the years then ended, are as follows:
($ in thousands) Pension Costs OPEB Costs
Deferred taxes on
pension and
OPEB costs All other Total
Balance at January 1, 2012 . . . . . . . . $(575,163) $ (41,811) $ 230,161 $(150) $(386,963)
Other comprehensive income
(loss) before reclassifications . . . (152,402) (29,922) 68,871 — (113,453)
Amounts reclassified from
accumulated other
comprehensive income (loss). . . 29,691 (2,531) (10,320) — 16,840
Net current-period other
comprehensive income (loss). . . . . (122,711) (32,453) 58,551 — (96,613)
Balance at December 31, 2012. . . . . (697,874) (74,264) 288,712 (150) (483,576)
Other comprehensive income
(loss) before reclassifications . . . 205,341 67,289 (100,951) 2 171,681
Amounts reclassified from
accumulated other
comprehensive income (loss). . . 36,938 1,745 (14,699) — 23,984
Recognition of net actuarial loss
for pension settlement costs . . . 44,163 — (16,782) — 27,381
Net current-period other
comprehensive income (loss). . . . . 286,442 69,034 (132,432) 2 223,046
Balance at December 31, 2013. . . . . (411,432) (5,230) 156,280 (148) (260,530)
Other comprehensive income
(loss) before reclassifications . . . (140,832) (112,525) 97,534 148 (155,675)
Amounts reclassified from
accumulated other
comprehensive income (loss). . . 19,996 (995) (7,124) — 11,877
Net current-period other
comprehensive income (loss). . . . . (120,836) (113,520) 90,410 148 (143,798)
Balance at December 31, 2014. . . . . $(532,268) $(118,750) $ 246,690 $ — $(404,328)
F-31
FRONTIER COMMUNICATIONS CORPORATION AND SUBSIDIARIES
Notes to Consolidated Financial Statements