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Accumulated Other Comprehensive (Loss) Income (Tables)
3 Months Ended
Mar. 31, 2019
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive (Loss) Income The components of accumulated other comprehensive (loss) income for the three months ended March 31, 2019, are as follows:

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

2018
 
in OCI
 
to Income
 
2019
Changes in fair market value of hedges:
 
 
 
 
 
 
 
Gross
$
1,316

 
$
315

 
$
(215
)
 
$
1,416

Income tax (expense) benefit
(298
)
 
(71
)
 
49

 
(320
)
Net
1,018

 
244

 
(166
)
 
1,096



 

 

 

Changes in unrealized pension cost:
 
 
 
 
 
 
 
Gross
(132,454
)
 

 
1,319

 
(131,135
)
Income tax benefit (expense)
35,893

 

 
(297
)
 
35,596

Net
(96,561
)
 

 
1,022

 
(95,539
)



 

 


 


Cumulative translation adjustment:
 

 
 
 
 

 
 

Gross
(2,291
)
 
88

 

 
(2,203
)
Income tax benefit
95

 
3

 

 
98

Net
(2,196
)
 
91

 

 
(2,105
)
Total accumulated other comprehensive (loss) income
$
(97,739
)
 
$
335

 
$
856

 
$
(96,548
)

The components of accumulated other comprehensive (loss) income for the three months ended March 31, 2018, are as follows:
 
 
 
 
 
Gain (Loss)
 
 
 
As of
 
Gain (Loss)
 
Reclassified
 
As of
 
December 31,
 
Recognized
 
from AOCI
 
March 31,

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

 

 
 
 
 
Gross
$
289

 
$
1,157

 
$
(114
)
 
$
1,332

Income tax (expense) benefit
(105
)
 
(261
)
 
25

 
(341
)
Net
184

 
896

 
(89
)
 
991



 

 

 

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

 
1,424

 
(128,672
)
Income tax benefit (expense)
52,837

 

 
(317
)
 
52,520

Net
(77,259
)
 

 
1,107

 
(76,152
)
 
 
 
 
 
 
 
 
Cumulative translation adjustment:
 

 
 
 
 

 
 

Gross
(1,985
)
 
238

 

 
(1,747
)
Income tax benefit
100

 
5

 

 
105

Net
(1,885
)
 
243

 

 
(1,642
)
Total accumulated other comprehensive (loss) income
$
(78,960
)
 
$
1,139

 
$
1,018

 
$
(76,803
)