Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2021

Schedule of Accumulated Other Comprehensive Income (Loss)

The following tables summarize the changes to accumulated other comprehensive loss during the six months ended June 30, 2021 and 2020:


	Balance January 1, 2021		Other comprehensive income before reclassifications		Amounts reclassified from accumulated other comprehensive loss		Balance June 30, 2021
Employee benefit costs	$	(111,985)	$	8,838	$	2,826	$	(100,321)


	Balance January 1, 2020		Other comprehensive loss before reclassifications		Amounts reclassified from accumulated other comprehensive loss		Balance June 30, 2020
Employee benefit costs	$	(58,616)	$	(14,154)	$	3,023	$	(69,747)

The following table summarizes the amounts reclassified from accumulated other comprehensive loss and the Condensed Consolidated Statements of Operations line items affected by the reclassification during the three and six months ended June 30, 2021 and 2020:


Details about accumulated other comprehensive loss components	Amounts reclassified from accumulated other comprehensive loss								Affected line item in the Condensed Consolidated Statements of Operations
	Three Months Ended June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
Employee benefit costs:
Amortization of net actuarial loss (1)	$	1,342	$	934	$	2,826	$	1,728	Miscellaneous income (loss), net
Settlement (1)	—		95		—		1,295		Miscellaneous income (loss), net
Total before income tax	$	1,342	$	1,029	$	2,826	$	3,023
Income tax	—		—		—		—		Income tax (expense) benefit
Total, net of income tax	$	1,342	$	1,029	$	2,826	$	3,023

(1) These accumulated other comprehensive loss components are included in the computation of net periodic benefit costs for certain employee benefit plans. Refer to Note 14.