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Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2019
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):

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

         —

 

 

(13,447)

 

 

(13,447)

Amounts reclassified from accumulated other comprehensive loss

 

395

 

 

         —

 

 

395

Net current-period other comprehensive loss

 

395

 

 

(13,447)

 

 

(13,052)

Balance, June 30, 2019

$

(14,261)

 

$

(16,411)

 

$

(30,672)

 

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,

 

2019

 

 

2018

 

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

$

271

(a)

$

(58)

 

$

213

 

 

$

263

(a)

$

(56)

 

$

207

Equity in Telesat other comprehensive

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

income

 

(6,861)

 

 

 2

 

 

(6,859)

 

 

 

532

 

 

(111)

 

 

421

Other comprehensive (loss) income

$

(6,590)

 

$

(56)

 

$

(6,646)

 

 

$

795

 

$

(167)

 

$

628

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30,

 

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

$

501

(a)

$

(106)

 

$

395

 

 

$

532

(a)

$

(112)

 

$

420

Equity in Telesat other comprehensive

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(loss) income

 

(13,450)

 

 

 3

 

 

(13,447)

 

 

 

9,309

 

 

(1,957)

 

 

7,352

Other comprehensive (loss) income

$

(12,949)

 

$

(103)

 

$

(13,052)

 

 

$

9,841

 

$

(2,069)

 

$

7,772


(a)Reclassifications are included in other expense.