Accumulated Other Comprehensive Loss

9 Months Ended

Sep. 30, 2020

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):

			Equity in
	Pension and		Telesat-related		Accumulated
	Other		Other		Other
	Post-retirement		Comprehensive		Comprehensive
	Benefits		Loss		Loss
Balance, January 1, 2019	$	(14,656)	$	(2,964)	$	(17,620)
Other comprehensive loss before reclassification		(2,307)		(35,783)		(38,090)
Amounts reclassified from accumulated other comprehensive loss		796		—		796
Net current-period other comprehensive loss		(1,511)		(35,783)		(37,294)
Balance, December 31, 2019		(16,167)		(38,747)		(54,914)
Other comprehensive income before reclassification		—		6,130		6,130
Amounts reclassified from accumulated other comprehensive loss		761		—		761
Net current-period other comprehensive income		761		6,130		6,891
Balance, September 30, 2020	$	(15,406)	$	(32,617)	$	(48,023)

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

	Three Months Ended September 30,
	2020							2019
	Before-Tax			Tax (Provision)		Net-of-Tax		Before-Tax			Tax (Provision)		Net-of-Tax
	Amount			Benefit		Amount		Amount			Benefit		Amount
Amortization of prior service credits
and net actuarial loss	$	321	(a)	$	(68)	$	253	$	251	(a)	$	(52)	$	199
Equity in Telesat-related other
comprehensive loss		(7,477)			4		(7,473)		(16,465)			5		(16,460)
Other comprehensive loss	$	(7,156)		$	(64)	$	(7,220)	$	(16,214)		$	(47)	$	(16,261)

	Nine Months Ended September 30,
	2020							2019
	Before-Tax			Tax		Net-of-Tax		Before-Tax			Tax (Provision)		Net-of-Tax
	Amount			Provision		Amount		Amount			Benefit		Amount
Amortization of prior service credits
and net actuarial loss	$	963	(a)	$	(202)	$	761	$	752	(a)	$	(158)	$	594
Equity in Telesat-related other
comprehensive income (loss)		6,132			(2)		6,130		(29,915)			8		(29,907)
Other comprehensive income (loss)	$	7,095		$	(204)	$	6,891	$	(29,163)		$	(150)	$	(29,313)

(a) Reclassifications are included in other expense.