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Accumulated Other Comprehensive (Loss) Income (Tables)
 9 Months Ended
Sep. 30, 2018
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive (Loss) Income
The components of accumulated other comprehensive (loss) income for the three months ended September 30, 2018, are as follows:

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

2018
 
in OCI
 
to Income
 
2018
Changes in fair market value of hedges:
 
 
 
 
 
 
 
Gross
$
1,418

 
$
1,023

 
$
(217
)
 
$
2,224

Income tax (expense) benefit
(360
)
 
(231
)
 
49

 
(542
)
Net
1,058

 
792

 
(168
)
 
1,682



 

 

 

Changes in unrealized pension cost:
 
 
 
 
 
 
 
Gross
(127,055
)
 
—

 
1,491

 
(125,564
)
Income tax benefit (expense)
52,152

 
—

 
(334
)
 
51,818

Net
(74,903
)
 
—

 
1,157

 
(73,746
)



 

 


 


Cumulative translation adjustment:
 

 
 
 
 

 
 

Gross
(2,115
)
 
1

 
—

 
(2,114
)
Income tax benefit
98

 
—

 
—

 
98

Net
(2,017
)
 
1

 
—

 
(2,016
)
Total accumulated other comprehensive (loss) income
$
(75,862
)
 
$
793

 
$
989

 
$
(74,080
)

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 (expense) benefit
(388
)
 
(14
)
 
40

 
(362
)
Net
682

 
23

 
(68
)
 
637



 

 

 

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

 
1,458

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

 
—

 
(522
)
 
59,146

Net
(89,188
)
 
—

 
936

 
(88,252
)
 
 
 
 
 
 
 
 
Cumulative translation adjustment:
 

 
 
 
 

 
 

Gross
(2,132
)
 
161

 
—

 
(1,971
)
Income tax benefit
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 nine months ended September 30, 2018, are as follows:
 
 
 
 
 
Gain (Loss)
 
 
 
As of
 
Gain (Loss)
 
Reclassified
 
As of
 
December 31,
 
Recognized
 
from AOCI
 
September 30,

2017
 
in OCI
 
to Income
 
2018
Changes in fair market value of hedges:
 
 
 
 
 
 
 
Gross
$
289

 
$
2,420

 
$
(485
)
 
$
2,224

Income tax (expense) benefit
(105
)
 
(547
)
 
110

 
(542
)
Net
184

 
1,873

 
(375
)
 
1,682



 

 

 

Changes in unrealized pension cost:
 
 
 
 
 
 
 
Gross
(130,096
)
 
—

 
4,532

 
(125,564
)
Income tax benefit (expense)
52,837

 
—

 
(1,019
)
 
51,818

Net
(77,259
)
 
—

 
3,513

 
(73,746
)

 

 

 


 


Cumulative translation adjustment:


 
 
 
 

 
 

Gross
(1,985
)
 
(129
)
 
—

 
(2,114
)
Income tax benefit (expense)
100

 
(2
)
 
—

 
98

Net
(1,885
)
 
(131
)
 
—

 
(2,016
)
Total accumulated other comprehensive (loss) income
$
(78,960
)
 
$
1,742

 
$
3,138

 
$
(74,080
)


The components of accumulated other comprehensive (loss) income for the nine months ended September 30, 2017, are as follows:
 
 
 
 
 
Gain (Loss)
 
 
 
As of
 
Gain (Loss)
 
Reclassified
 
As of
 
December 31,
 
Recognized
 
from AOCI
 
September 30,
 
2016
 
in OCI
 
to Income
 
2017
Changes in fair market value of hedges:
 
 
 
 
 
 
 
Gross
$
116

 
$
856

 
$
27

 
$
999

Income tax expense
(42
)
 
(311
)
 
(9
)
 
(362
)
Net
74

 
545

 
18

 
637



 

 

 

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

 
4,220

 
(147,398
)
Income tax benefit (expense)
60,672

 
—

 
(1,526
)
 
59,146

Net
(90,946
)
 
—

 
2,694

 
(88,252
)



 

 


 


Cumulative translation adjustment:
 

 
 
 
 

 
 

Gross
(2,414
)
 
443

 
—

 
(1,971
)
Income tax benefit
92

 
9

 
—

 
101

Net
(2,322
)
 
452

 
—

 
(1,870
)
Total accumulated other comprehensive (loss) income
$
(93,194
)
 
$
997

 
$
2,712

 
$
(89,485
)