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Accumulated Other Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following items are included in accumulated other comprehensive income ("AOCI"):
 
 
 
Pension,
 
 
 
 
 
 
 
Postretirement
 
 
 
 
 
 
 
and Other
 
 
 
Accumulated
 
 
 
Post-
 
 
 
Other
 
Derivative
 
Employment
 
Available-for-
 
Comprehensive
 
Instruments
 
Benefits
 
Sale Securities
 
Income
 
(In thousands)
Balance at December 31, 2017
$
647

 
$
19,720

 
$

 
$
20,367

Unrealized gains (losses)
6,697

 

 
(658
)
 
6,039

Amounts reclassified from AOCI
(140
)
 

 

 
(140
)
Balance at March 31, 2018
$
7,204

 
$
19,720

 
$
(658
)
 
$
26,266

Schedule of Comprehensive Income Reclassifications
The following amounts were reclassified out of AOCI:

 
 
Three Months Ended March 31,
 
 
Details About AOCI Components
 
2018
2017
 
Line Item in the Condensed Consolidated Statement of Operations
(In thousands)
 
 
 
 
 
Coal hedges
 
$

$

 
Revenues
Interest rate hedges
 
140


 
Interest expense
 
 


 
Provision for (benefit from) income taxes
 
 
$
140

$

 
Net of tax
 
 
 
 
 
 
Pension, postretirement and other post-employment benefits
 
 
 
 
 
Amortization of prior service credits
 
$

$

 
 
Amortization of actuarial gains (losses), net
 


 
 
 
 


 
 
 
 


 
Provision for (benefit from) income taxes
 
 
$

$

 
Net of tax
 
 
 
 
 
 
Available-for-sale securities
 
$

$
332

 
Interest and investment income
 
 


 
Provision for (benefit from) income taxes
 
 
$

$
332

 
Net of tax