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Accumulated Other Comprehensive (Loss) Income (Tables)
3 Months Ended
Mar. 31, 2017
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive (Loss) Income
The components of accumulated other comprehensive (loss) income for the three months ended March 31, 2017, are as follows:

 
 
 
 
 
Gain (Loss)
 
 
 
As of
 
Gain (Loss)
 
Reclassified
 
As of
 
December 31,
 
Recognized
 
from AOCI
 
March 31,

2016
 
in OCI
 
to Income
 
2017
Changes in fair market value of hedges:
 
 
 
 
 
 
 
Gross
$
116

 
$
1,042

 
$
150

 
$
1,308

Income tax benefit
(42
)
 
(378
)
 
(54
)
 
(474
)
Net
74

 
664

 
96

 
834



 

 

 

Changes in unrealized pension cost:
 
 
 
 
 
 
 
Gross
(151,618
)
 

 
1,296

 
(150,322
)
Income tax expense (benefit)
60,672

 

 
(480
)
 
60,192

Net
(90,946
)
 

 
816

 
(90,130
)



 

 


 


Cumulative translation adjustment:
 

 
 
 
 

 
 

Gross
(2,414
)
 
86

 

 
(2,328
)
Income tax expense
92

 
2

 

 
94

Net
(2,322
)
 
88

 

 
(2,234
)
Total accumulated other comprehensive (loss) income
$
(93,194
)
 
$
752

 
$
912

 
$
(91,530
)
 
The components of accumulated other comprehensive (loss) income for the three months ended March 31, 2016, are as follows:
 
 
 
 
 
Gain (Loss)
 
 
 
As of
 
Gain (Loss)
 
Reclassified
 
As of
 
December 31,
 
Recognized
 
from AOCI
 
March 31,

2015
 
in OCI
 
to Income
 
2016
Changes in fair market value of hedges:
 
 

 
 
 
 
Gross
$
(768
)
 
$
242

 
$
231

 
$
(295
)
Income tax expense (benefit)
289

 
(91
)
 
(88
)
 
110

Net
(479
)
 
151

 
143

 
(185
)


 

 

 

Changes in unrealized pension cost:
 
 
 
 
 
 
 
Gross
(161,719
)
 

 
1,451

 
(160,268
)
Income tax expense (benefit)
64,361

 

 
(543
)
 
63,818

Net
(97,358
)
 

 
908

 
(96,450
)
 
 
 
 
 
 
 
 
Cumulative translation adjustment:
 

 
 
 
 

 
 

Gross
(1,279
)
 
(406
)
 

 
(1,685
)
Income tax expense (benefit)
111

 
(3
)
 

 
108

Net
(1,168
)
 
(409
)
 

 
(1,577
)
Total accumulated other comprehensive (loss) income
$
(99,005
)
 
$
(258
)
 
$
1,051

 
$
(98,212
)