Washington Post 2015 Annual Report Download - page 133

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Year Ended December 31, 2014
(in thousands)
Before-Tax
Amount
Income
Tax
After-Tax
Amount
Foreign currency translation adjustments:
Translation adjustments arising during the year ................... $ (16,061) $ – $ (16,061)
Adjustment for sales of businesses with foreign operations .......... (404) – (404)
(16,465) – (16,465)
Unrealized gains on available-for-sale securities:
Unrealized gains for the year .................................. 62,719 (25,088) 37,631
Reclassification adjustment for realization of (gain) loss on exchange,
sale or write-down of available-for-sale securities included in net
income ................................................. (265,274) 106,110 (159,164)
(202,555) 81,022 (121,533)
Pension and other postretirement plans:
Actuarial loss .............................................. (149,482) 59,792 (89,690)
Prior service cost ........................................... (1,600) 640 (960)
Amortization of net actuarial gain included in net income ........... (29,412) 11,765 (17,647)
Amortization of net prior service credit included in net income ....... (407) 163 (244)
Curtailments and settlements .................................. 8 (3) 5
(180,893) 72,357 (108,536)
Cash flow hedge:
Gain for the year ........................................... 867 (347) 520
Other Comprehensive Loss ...................................... $(399,046) $153,032 $(246,014)
Year Ended December 31, 2013
(in thousands)
Before-Tax
Amount Income Tax
After-Tax
Amount
Foreign currency translation adjustments:
Translation adjustments arising during the year ................... $ (1,059) $ – $ (1,059)
Unrealized gains on available-for-sale securities:
Unrealized gains for the year .................................. 95,629 (38,251) 57,378
Reclassification adjustment for write-down on available-for-sale
securities, net of gain, included in net income .................. 9,554 (3,822) 5,732
105,183 (42,073) 63,110
Pension and other postretirement plans:
Actuarial gain ............................................. 762,806 (305,123) 457,683
Amortization of net actuarial loss included in net income ........... 3,096 (1,238) 1,858
Amortization of net prior service credit included in net income ....... (1,383) 553 (830)
Curtailments and settlements .................................. (124,051) 49,617 (74,434)
640,468 (256,191) 384,277
Cash flow hedge:
Gain for the year ........................................... 520 (208) 312
Other Comprehensive Income ................................... $745,112 $(298,472) $446,640
2015 FORM 10-K 118