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Accumulated Other Comprehensive (Loss) Income (Tables)
9 Months Ended
Sep. 30, 2017
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive (Loss) Income
The components of accumulated other comprehensive (loss) income for the three months ended September 30, 2017, are as follows:

 
 
 
 
 
Gain (Loss)
 
 
 
As of
 
Gain (Loss)
 
Reclassified
 
As of
 
June 30,
 
Recognized
 
from AOCI
 
September 30,

2017
 
in OCI
 
to Income
 
2017
Changes in fair market value of hedges:
 
 
 
 
 
 
 
Gross
$
1,070

 
$
37

 
$
(108
)
 
$
999

Income tax (benefit) expense
(388
)
 
(14
)
 
40

 
(362
)
Net
682

 
23

 
(68
)
 
637



 

 

 

Changes in unrealized pension cost:
 
 
 
 
 
 
 
Gross
(148,856
)
 

 
1,458

 
(147,398
)
Income tax expense (benefit)
59,668

 

 
(522
)
 
59,146

Net
(89,188
)
 

 
936

 
(88,252
)



 

 


 


Cumulative translation adjustment:
 

 
 
 
 

 
 

Gross
(2,132
)
 
161

 

 
(1,971
)
Income tax expense
98

 
3

 

 
101

Net
(2,034
)
 
164

 

 
(1,870
)
Total accumulated other comprehensive (loss) income
$
(90,540
)
 
$
187

 
$
868

 
$
(89,485
)
 
The components of accumulated other comprehensive (loss) income for the three months ended September 30, 2016, are as follows:
 
 
 
 
 
Gain (Loss)
 
 
 
As of
 
Gain (Loss)
 
Reclassified
 
As of
 
June 30,
 
Recognized
 
from AOCI
 
September 30,

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

 
 
 
 
Gross
$
(403
)
 
$
(643
)
 
$
221

 
$
(825
)
Income tax expense (benefit)
151

 
242

 
(83
)
 
310

Net
(252
)
 
(401
)
 
138

 
(515
)


 

 

 

Changes in unrealized pension cost:
 
 
 
 
 
 
 
Gross
(158,763
)
 

 
1,437

 
(157,326
)
Income tax expense (benefit)
63,260

 

 
(539
)
 
62,721

Net
(95,503
)
 

 
898

 
(94,605
)
 
 
 
 
 
 
 
 
Cumulative translation adjustment:
 

 
 
 
 

 
 

Gross
(1,995
)
 
(161
)
 

 
(2,156
)
Income tax expense (benefit)
101

 
(3
)
 

 
98

Net
(1,894
)
 
(164
)
 

 
(2,058
)
Total accumulated other comprehensive (loss) income
$
(97,649
)
 
$
(565
)
 
$
1,036

 
$
(97,178
)