Douglas Dynamics, Inc. Quarterly report pursuant to Section 13 or 15(d)

Changes in Accumulated Other Comprehensive Loss by Component (Tables)

6 Months Ended

Jun. 30, 2016



	Unrealized
	Net Loss			Retiree
	on Interest			Health
	Rate			Benefit	Pension
	Swap			Obligation	Obligation		Total
Balance at December 31, 2015	$	(937)	$	1,048	$	(6,294)	$	(6,183)
Other comprehensive loss before reclassifications		(1,834)		—		—		(1,834)
Amounts reclassified from accumulated other comprehensive loss: (1)		121		(39)		225		307
Balance at June 30, 2016	$	(2,650)	$	1,009	$	(6,069)	$	(7,710)
(1) Amounts reclassified from accumulated other comprehensive loss:
Amortization of Other Postretirement Benefit items:
Actuarial gains (a)		(63)
Tax expense		24
Reclassification net of tax	$	(39)
Amortization of pension items:
Actuarial losses (a)		362
Tax benefit		(137)
Reclassification net of tax	$	225

Realized losses on interest rate swaps reclassified to interest expense		195
Tax benefit		(74)
Reclassification net of tax	$	121

(a) These components are included in the computation of benefit plan costs in Note 8.

Changes to accumulated other comprehensive loss by component for the six months ended June 30, 2015 are as follows:



	Unrealized
	Net Loss			Retiree
	on Interest			Health
	Rate			Benefit	Pension
	Swap			Obligation	Obligation		Total
Balance at December 31, 2014	$	-	$	807	$	(6,835)	$	(6,028)
Other comprehensive loss before reclassifications		(28)		-		-		(28)
Amounts reclassified from accumulated other comprehensive loss: (1)		-		(21)		316		295
Balance at June 30, 2015	$	(28)	$	786	$	(6,519)	$	(5,761)
(1) Amounts reclassified from accumulated other comprehensive loss:
Amortization of Other Postretirement Benefit items:
Actuarial gains (a)		(34)
Tax expense		13
Reclassification net of tax	$	(21)
Amortization of pension items:
Actuarial losses (a)		510
Tax benefit		(194)
Reclassification net of tax	$	316

(a)

These components are included in the computation of benefit plan costs in Note 8.