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Accumulated Other Comprehensive (Loss) Income (Tables)
3 Months Ended
Mar. 31, 2020
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive (Loss) Income
The components of accumulated other comprehensive (loss) income for the three months ended March 31, 2020, are as follows:

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

2019
 
in OCI
 
to Income
 
2020
Changes in fair market value of hedges:
 
 
 
 
 
 
 
Gross
$
659

 
$
(5,422
)
 
$
(281
)
 
$
(5,044
)
Income tax (expense) benefit
(150
)
 
1,225

 
64

 
1,139

Net
509

 
(4,197
)
 
(217
)
 
(3,905
)


 

 

 

Changes in unrealized pension cost:
 
 
 
 
 
 
 
Gross
(124,140
)
 

 
1,660

 
(122,480
)
Income tax benefit (expense)
34,018

 

 
(375
)
 
33,643

Net
(90,122
)
 

 
1,285

 
(88,837
)



 

 


 


Cumulative translation adjustment:
 

 
 
 
 

 
 

Gross
(2,211
)
 
(41
)
 

 
(2,252
)
Income tax benefit (expense)
98

 
(98
)
 

 

Net
(2,113
)
 
(139
)
 

 
(2,252
)
Total accumulated other comprehensive (loss) income
$
(91,726
)
 
$
(4,336
)
 
$
1,068

 
$
(94,994
)

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
)