Accumulated Other Comprehensive Loss

9 Months Ended

Sep. 30, 2021

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, 2020	$	(16,167)	$	(38,747)	$	(54,914)
Other comprehensive loss before reclassification		(3,852)		(14,232)		(18,084)
Amounts reclassified from accumulated other comprehensive loss		1,026		—		1,026
Net current-period other comprehensive loss		(2,826)		(14,232)		(17,058)
Balance, December 31, 2020		(18,993)		(52,979)		(71,972)
Other comprehensive income before reclassification		—		3,864		3,864
Amounts reclassified from accumulated other comprehensive loss		878		—		878
Net current-period other comprehensive income		878		3,864		4,742
Balance, September 30, 2021	$	(18,115)	$	(49,115)	$	(67,230)

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

	Three Months Ended September 30,
	2021							2020
	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	$	370	(a)	$	(76)	$	294	$	321	(a)	$	(68)	$	253
Equity in Telesat-related other
comprehensive income (loss)		8,052			(3)		8,049		(7,477)			4		(7,473)
Other comprehensive income (loss)	$	8,422		$	(79)	$	8,343	$	(7,156)		$	(64)	$	(7,220)

	Nine Months Ended September 30,
	2021							2020
	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	$	1,110	(a)	$	(232)	$	878	$	963	(a)	$	(202)	$	761
Equity in Telesat-related other
comprehensive income		3,866			(2)		3,864		6,132			(2)		6,130
Other comprehensive income	$	4,976		$	(234)	$	4,742	$	7,095		$	(204)	$	6,891

(a) Reclassifications are included in other expense.