XML 57 R40.htm IDEA: XBRL DOCUMENT v3.19.1
Accumulated Other Comprehensive Income (Loss) (Components of Other Comprehensive Income and Related Tax Effects) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Accumulated Other Comprehensive Loss [Abstract]    
Net actuarial gain (loss) and prior service credits, Before-Tax Amount $ 1,208 $ (2,101)
Amortization of prior service credits and net actuarial loss, Before-Tax Amount [1] 1,071 1,033
Postretirement benefits, Before-Tax Amount 2,279 (1,068)
Proportionate share of Telesat Holdco other comprehensive income (loss), Before-Tax Amount 22,033 (28,132)
Other comprehensive income (loss), Before-Tax Amount 24,312 (29,200)
Net actuarial gain (loss) and prior service credits, Tax (Provision) Benefit (255) 736
Amortization of prior service credits and net actuarial loss, Tax (Provision) Benefit (226) (362)
Post retirement benefits, Tax (Provision) Benefit (481) 374
Proportionate share of Telesat Holdco other comprehensive income (loss), Tax (Provision) Benefit [2] 9,852
Other comprehensive income, Tax (Provision) Benefit (481) 10,226
Net actuarial gain (loss) and prior service credits, Net-of-Tax Amount 953 (1,365)
Amortization of prior service credits and net actuarial gain (loss), Net-of-Tax Amount 845 671
Postretirement benefits, Net- of-Tax 1,798 (694)
Proportionate share of Telesat Holdco other comprehensive income (loss), Net-of-Tax Amount 22,033 (18,280)
Other comprehensive income (loss), Net-of-tax Amount $ 23,831 $ (18,974)
[1] Reclassifications are included in other expenses.
[2] See Note 7, Income Taxes