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Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Changes in Accumulated Other Comprehensive Earnings/(Loss)
The components of AOCI for 2017 are as follows:
 
As of December 31, 2016
Gain (Loss)
Recognized
in OCI
Gain (Loss)
reclassified
from AOCI
to income
As of December 31, 2017
Changes in fair market value of hedges:
 

 

 

 

Gross
$
116

$
264

$
(91
)
$
289

Income tax expense (benefit)
(42
)
(96
)
33

(105
)
Net
74

168

(58
)
184

Changes in unrealized pension cost:
 

 

 

 

Gross
(151,618
)

21,522

(130,096
)
Income tax expense (benefit)
60,672


(7,835
)
52,837

Net
(90,946
)

13,687

(77,259
)
Cumulative translation adjustment:
 

 

 

 

Gross
(2,414
)
429


(1,985
)
Income tax expense (benefit)
92

8


100

Net
(2,322
)
437


(1,885
)
Total accumulated other comprehensive (loss) income
$
(93,194
)
$
605

$
13,629

$
(78,960
)

The components of AOCI for 2016 are as follows:
 
As of December 31, 2015
(Loss) Gain
recognized
in OCI
Gain (Loss)
reclassified
from AOCI
to income
As of December 31, 2016
Changes in fair market value of hedges:
 

 

 

 

Gross
$
(768
)
$
(56
)
$
940

$
116

Income tax expense (benefit)
289

20

(351
)
(42
)
Net
(479
)
(36
)
589

74

Changes in unrealized pension cost:
 

 

 

 

Gross
(161,719
)

10,101

(151,618
)
Income tax expense (benefit)
64,361


(3,689
)
60,672

Net
(97,358
)

6,412

(90,946
)
Cumulative translation adjustment:
 

 

 

 

Gross
(1,279
)
(1,135
)

(2,414
)
Income tax expense (benefit)
111

(19
)

92

Net
(1,168
)
(1,154
)

(2,322
)
Total accumulated other comprehensive (loss) income
$
(99,005
)
$
(1,190
)
$
7,001

$
(93,194
)