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Accumulated Other Comprehensive (Loss) Income (Tables)
 9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive (Loss) Income
The components of accumulated other comprehensive (loss) income for the three months ended September 30, 2019, are as follows:

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

2019
 
in OCI
 
to Income
 
2019
Changes in fair market value of hedges:
 
 
 
 
 
 
 
Gross
$
1,036

 
$
(529
)
 
$
(426
)
 
$
81

Income tax (expense) benefit
(234
)
 
119

 
96

 
(19
)
Net
802

 
(410
)
 
(330
)
 
62



 

 

 

Changes in unrealized pension cost:
 
 
 
 
 
 
 
Gross
(129,810
)
 
—

 
1,313

 
(128,497
)
Income tax benefit (expense)
35,297

 
—

 
(296
)
 
35,001

Net
(94,513
)
 
—

 
1,017

 
(93,496
)



 

 


 


Cumulative translation adjustment:
 

 
 
 
 

 
 

Gross
(2,287
)
 
(89
)
 
—

 
(2,376
)
Income tax benefit (expense)
95

 
(3
)
 
—

 
92

Net
(2,192
)
 
(92
)
 
—

 
(2,284
)
Total accumulated other comprehensive (loss) income
$
(95,903
)
 
$
(502
)
 
$
687

 
$
(95,718
)

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 nine months ended September 30, 2019 are as follows:
 
 
 
 
 
(Gain) Loss
 
 
 
As of
 
Gain (Loss)
 
Reclassified
 
As of
 
December 31,
 
Recognized
 
from AOCI
 
September 30,

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

 
$
(181
)
 
$
(1,054
)
 
$
81

Income tax (expense) benefit
(298
)
 
41

 
238

 
(19
)
Net
1,018

 
(140
)
 
(816
)
 
62



 

 

 

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

 
3,957

 
(128,497
)
Income tax benefit (expense)
35,893

 
—

 
(892
)
 
35,001

Net
(96,561
)
 
—

 
3,065

 
(93,496
)

 

 

 


 


Cumulative translation adjustment:


 
 
 
 

 
 

Gross
(2,291
)
 
(85
)
 
—

 
(2,376
)
Income tax benefit (expense)
95

 
(3
)
 
—

 
92

Net
(2,196
)
 
(88
)
 
—

 
(2,284
)
Total accumulated other comprehensive (loss) income
$
(97,739
)
 
$
(228
)
 
$
2,249

 
$
(95,718
)

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
)