Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2021

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Income (Loss)

ACCUMULATED OTHER COMPREHENSIVE INCOME

The following table presents changes in Accumulated Other Comprehensive Income, net of tax, for the six months ended June 30, 2021 and 2020 (in thousands):

2020:	Derivative Hedging Activities		Post Retirement Benefit Plan Items(A)		Accumulated Other Comprehensive Income
Balance at December 31, 2019	$	(191)	$	1,561	$	1,370
Other comprehensive loss before reclassifications	(1,060)		—		(1,060)
Amounts reclassified from accumulated other comprehensive income	(533)		(158)		(691)
Income tax benefit	350		33		383
Balance at June 30, 2020	$	(1,434)	$	1,436	$	2
2021:
Balance at December 31, 2020	$	—	$	1,375	$	1,375
Other comprehensive income before reclassifications	—		—		—
Amounts reclassified from accumulated other comprehensive income	—		(161)		(161)
Income tax benefit	—		33		33
Balance at June 30, 2021	$	—	$	1,247	$	1,247

(A)The effect of post-retirement benefit items reclassified from Accumulated Other Comprehensive Income is included in other income and expense on the Consolidated Statements of Operations. These Accumulated Other Comprehensive Income components are included in the computation of net periodic benefit cost (see Note 10, "Post Retirement Benefits" for additional details). The tax effect of post-retirement benefit items reclassified from Accumulated Other Comprehensive Income is included in income tax expense on the Consolidated Statements of Operations