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Accumulated Other Comprehensive Loss
3 Months Ended
Mar. 31, 2019
Accumulated Other Comprehensive Loss [Abstract]  
Accumulated Other Comprehensive Loss

3. Accumulated Other Comprehensive Loss

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Proportionate

 

 

 

 

 

 

 

Share of

 

Accumulated

 

 

 

 

Telesat Other

 

Other

 

Postretirement

 

Comprehensive

 

Comprehensive

 

Benefits

 

Income (Loss)

 

Loss

Balance, January 1, 2018

$

(16,454)

 

$

(20,824)

 

$

(37,278)

Other comprehensive income before reclassification

 

953

 

 

22,033

 

 

22,986

Amounts reclassified from accumulated other comprehensive loss

 

845

 

 

 

 

845

Net current-period other comprehensive income

 

1,798

 

 

22,033

 

 

23,831

Tax Cuts and Jobs Act, reclassification of tax effect from

 

 

 

 

 

 

 

 

accumulated other comprehensive loss to accumulated deficit

 

 

 

(4,173)

 

 

(4,173)

Balance, December 31, 2018

 

(14,656)

 

 

(2,964)

 

 

(17,620)

 

 

 

 

 

 

 

 

 

Other comprehensive loss before reclassification

 

 

 

(6,588)

 

 

(6,588)

Amounts reclassified from accumulated other comprehensive loss

 

182

 

 

 

 

182

Net current-period other comprehensive loss

 

182

 

 

(6,588)

 

 

(6,406)

Balance, March 31, 2019

$

(14,474)

 

$

(9,552)

 

$

(24,026)

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31,

 

2019

 

 

2018

 

Before-Tax

 

Tax (Provision)

 

Net-of-Tax

 

 

Before-Tax

 

Tax

 

Net-of-Tax

 

Amount

 

Benefit

 

Amount

 

 

Amount

 

Provision

 

Amount

Amortization of prior service credits

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

and net actuarial loss

$

230

(a)

$

(48)

 

$

182

 

 

$

269

(a)

$

(56)

 

$

213

Equity in Telesat other comprehensive

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(loss) income

 

(6,589)

 

 

 1

 

 

(6,588)

 

 

 

8,777

 

 

(1,846)

 

 

6,931

Other comprehensive (loss) income

$

(6,359)

 

$

(47)

 

$

(6,406)

 

 

$

9,046

 

$

(1,902)

 

$

7,144


(a)Reclassifications are included in other expense.