Accumulated Other Comprehensive (Loss) Income

12 Months Ended

Dec. 31, 2019

Accumulated Other Comprehensive (Loss) Income

The following tables summarize the changes to accumulated other comprehensive (loss) income during the years ended December 31, 2019, 2018 and 2017:



	Balance January 1, 2019			Other comprehensive (loss) income before reclassifications			Amounts reclassified from accumulated other comprehensive (loss) income		Balance December 31, 2019
Employee benefit costs	$	(23,130	)	$	(42,891	)	$	7,405	$	(58,616	)



	Balance January 1, 2018			Other comprehensive (loss) income before reclassifications			Amounts reclassified from accumulated other comprehensive (loss) income		Balance December 31, 2018
Employee benefit costs	$	(1,948	)	$	(21,323	)	$	141	$	(23,130	)



	Balance January 1, 2017		Other comprehensive (loss) income before reclassifications			Amounts reclassified from accumulated other comprehensive (loss) income			Balance December 31, 2017
Employee benefit costs	$	2,087	$	(3,832	)	$	(203	)	$	(1,948	)

The following table summarizes the amounts reclassified from accumulated other comprehensive (loss) income and the Statements of Operations line items affected by the reclassification during the years ended December 31, 2019, 2018 and 2017:



Details about accumulated other comprehensive (loss) income components	Amounts reclassified from accumulated other comprehensive (loss) income								Affected line item in the Statements of Operations
	Year Ended December 31,
	2019		2018			2017
Employee benefit costs:
Amortization of actuarial (gain) loss	$	959	$	155		$	(203	)	⁽¹⁾Miscellaneous (loss) income, net
Settlement	6,446		—			—			⁽¹⁾Miscellaneous (loss) income, net
Total before income tax	$	7,405	$	155		$	(203	)
Income tax expense	—		(14		)	—			Income tax benefit
Total, net of income tax	$	7,405	$	141		$	(203	)

⁽¹⁾These accumulated other comprehensive (loss) income components are included in the computation of net periodic benefit costs for certain employee benefit plans. Refer to Note 20.