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Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2018
Accumulated Other Comprehensive Loss [Abstract]  
Components of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss, net of tax, are as follows (in thousands):



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity in

 

Accumulated

 

 

 

 

Telesat Other

 

Other

 

Postretirement

 

Comprehensive

 

Comprehensive

 

Benefits

 

Income (Loss)

 

Loss

Balance at January 1, 2017

$

(14,074)

 

$

238 

 

$

(13,836)

Other comprehensive loss before reclassification

 

(1,365)

 

 

(18,280)

 

 

(19,645)

Amounts reclassified from accumulated other comprehensive loss

 

671 

 

 

         —

 

 

671 

Net current-period other comprehensive loss

 

(694)

 

 

(18,280)

 

 

(18,974)

Tax Cuts and Jobs Act, reclassification of tax effect from

 

 

 

 

 

 

 

 

accumulated other comprehensive loss to accumulated deficit

 

(1,686)

 

 

(2,782)

 

 

(4,468)

Balance at December 31, 2017

 

(16,454)

 

 

(20,824)

 

 

(37,278)



 

 

 

 

 

 

 

 

Other comprehensive income before reclassification

 

         —

 

 

7,352 

 

 

7,352 

Amounts reclassified from accumulated other comprehensive loss

 

420 

 

 

         —

 

 

420 

Net current-period other comprehensive income

 

420 

 

 

7,352 

 

 

7,772 

Balance at June 30, 2018

$

(16,034)

 

$

(13,472)

 

$

(29,506)



Schedule of Other Comprehensive Income (Loss) and Related Income Tax Effects

The components of other comprehensive income (loss) and related tax effects are as follows (in thousands):





 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Three Months Ended June 30,



2018

 

 

2017



Before-Tax

 

Tax

 

Net-of-Tax

 

 

Before-Tax

 

Tax

 

Net-of-Tax



Amount

 

Provision

 

Amount

 

 

Amount

 

Provision

 

Amount

Amortization of prior service credits

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

and net actuarial loss

$

263 

(a)

$

(56)

 

$

207 

 

 

$

274 

(a)

$

(95)

 

$

179 

Equity in Telesat other comprehensive

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

income

 

532 

 

 

(111)

 

 

421 

 

 

 

         —

 

 

         —

 

 

         —

Other comprehensive income

$

795 

 

$

(167)

 

$

628 

 

 

$

274 

 

$

(95)

 

$

179 







 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Six Months Ended June 30,



2018

 

 

2017



Before-Tax

 

Tax

 

Net-of-Tax

 

 

Before-Tax

 

Tax

 

Net-of-Tax



Amount

 

Provision

 

Amount

 

 

Amount

 

Provision

 

Amount

Amortization of prior service credits

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

and net actuarial loss

$

532 

(a)

$

(112)

 

$

420 

 

 

$

513 

(a)

$

(180)

 

$

333 

Equity in Telesat other comprehensive

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

income (loss)

 

9,309 

 

 

(1,957)

 

 

7,352 

 

 

 

(4,929)

 

 

1,737 

 

 

(3,192)

Other comprehensive income (loss)

$

9,841 

 

$

(2,069)

 

$

7,772 

 

 

$

(4,416)

 

$

1,557 

 

$

(2,859)





(a)

Reclassifications are included in other expense.