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Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Changes in Accumulated Other Comprehensive Earnings/(Loss)
The components of AOCI for 2018 are as follows:
 
As of December 31, 2017
Gain (Loss)
Recognized
in OCI
Gain (Loss)
reclassified
from AOCI
to income
Impact of ASU No. 2018-02
As of December 31, 2018
Changes in fair market value of hedges:
 

 

 



 

Gross
$
289

$
1,932

$
(905
)
$

$
1,316

Income tax (expense) benefit
(105
)
(437
)
205

39

(298
)
Net
184

1,495

(700
)
39

1,018

Changes in unrealized pension cost:
 

 

 



 

Gross
(130,096
)

(2,358
)

(132,454
)
Income tax benefit (expense)
52,837


528

(17,472
)
35,893

Net
(77,259
)

(1,830
)
(17,472
)
(96,561
)
Cumulative translation adjustment:
 

 

 



 

Gross
(1,985
)
(306
)


(2,291
)
Income tax benefit (expense)
100

(5
)


95

Net
(1,885
)
(311
)


(2,196
)
Total accumulated other comprehensive (loss) income
$
(78,960
)
$
1,184

$
(2,530
)
$
(17,433
)
$
(97,739
)
The components of AOCI for 2017 are as follows:
 
As of December 31, 2016
(Loss) Gain
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 benefit (expense)
60,672


(7,835
)
52,837

Net
(90,946
)

13,687

(77,259
)
Cumulative translation adjustment:
 

 

 

 

Gross
(2,414
)
429


(1,985
)
Income tax benefit
92

8


100

Net
(2,322
)
437


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

$
13,629

$
(78,960
)