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Accumulated Other Comprehensive (Loss) Income (Tables)
 6 Months Ended
Jun. 30, 2020
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive (Loss) Income
The components of accumulated other comprehensive (loss) income for the three months ended June 30, 2020, are as follows:

 
 
 
 
 
Loss
 
 
 
As of
 
Gain (Loss)
 
Reclassified
 
As of
 
March 31,
 
Recognized
 
from AOCI
 
June 30,

2020
 
in OCI
 
to Income
 
2020
Changes in fair market value of hedges:
 
 
 
 
 
 
 
Gross
$
(5,044
)
 
$
250

 
$
555

 
$
(4,239
)
Income tax benefit (expense)
1,139

 
(44
)
 
(117
)
 
978

Net
(3,905
)
 
206

 
438

 
(3,261
)


 

 

 

Changes in unrealized pension cost:
 
 
 
 
 
 
 
Gross
(122,480
)
 
—

 
1,574

 
(120,906
)
Income tax benefit (expense)
33,643

 
—

 
(365
)
 
33,278

Net
(88,837
)
 
—

 
1,209

 
(87,628
)



 

 


 


Cumulative translation adjustment:
 

 
 
 
 

 
 

Gross
(2,252
)
 
(14
)
 
—

 
(2,266
)
Income tax benefit
—

 
—

 
—

 
—

Net
(2,252
)
 
(14
)
 
—

 
(2,266
)
Total accumulated other comprehensive (loss) income
$
(94,994
)
 
$
192

 
$
1,647

 
$
(93,155
)

The components of accumulated other comprehensive (loss) income for the three months ended June 30, 2019, are as follows:
 
 
 
 
 
(Gain) Loss
 
 
 
As of
 
Gain (Loss)
 
Reclassified
 
As of
 
March 31,
 
Recognized
 
from AOCI
 
June 30,

2019
 
in OCI
 
to Income
 
2019
Changes in fair market value of hedges:

 

 
 
 
 
Gross
$
1,416

 
$
32

 
$
(412
)
 
$
1,036

Income tax (expense) benefit
(320
)
 
(7
)
 
93

 
(234
)
Net
1,096

 
25

 
(319
)
 
802



 

 

 

Changes in unrealized pension cost:
 
 
 
 
 
 
 
Gross
(131,135
)
 
—

 
1,325

 
(129,810
)
Income tax benefit (expense)
35,596

 
—

 
(299
)
 
35,297

Net
(95,539
)
 
—

 
1,026

 
(94,513
)
 
 
 
 
 
 
 
 
Cumulative translation adjustment:
 

 
 
 
 

 
 

Gross
(2,203
)
 
(84
)
 
—

 
(2,287
)
Income tax benefit (expense)
98

 
(3
)
 
—

 
95

Net
(2,105
)
 
(87
)
 
—

 
(2,192
)
Total accumulated other comprehensive (loss) income
$
(96,548
)
 
$
(62
)
 
$
707

 
$
(95,903
)


The components of accumulated other comprehensive (loss) income for the six months ended June 30, 2020, are as follows:

 
 
 
 
 
Loss
 
 
 
As of
 
Loss
 
Reclassified
 
As of
 
December 31,
 
Recognized
 
from AOCI
 
June 30,
 
2019
 
in OCI
 
to Income
 
2020
Changes in fair market value of hedges:
 
 
 
 
 
 
 
Gross
$
659

 
$
(5,172
)
 
274

 
$
(4,239
)
Income tax (expense) benefit
(150
)
 
1,181

 
(53
)
 
978

Net
509

 
(3,991
)
 
221

 
(3,261
)
 
 
 
 
 
 
 
 
Changes in unrealized pension cost:
 
 
 
 
 
 
 
Gross
(124,140
)
 
—

 
3,234

 
(120,906
)
Income tax benefit (expense)
34,018

 
—

 
(740
)
 
33,278

Net
(90,122
)
 
—

 
2,494

 
(87,628
)
 
 
 
 
 
 
 
 
Cumulative translation adjustment:
 

 
 
 
 

 
 

Gross
(2,211
)

(55
)
 
—

 
(2,266
)
Income tax benefit (expense)
98


(98
)
 
—

 
—

Net
(2,113
)

(153
)
 
—

 
(2,266
)
Total accumulated other comprehensive (loss) income
$
(91,726
)

$
(4,144
)
 
$
2,715

 
$
(93,155
)










The components of accumulated other comprehensive (loss) income for the six months ended June 30, 2019, are as follows:
 
 
 
 
 
Loss
 
 
 
As of
 
Gain
 
Reclassified
 
As of
 
December 31,
 
Recognized
 
from AOCI
 
June 30,
 
2018
 
in OCI
 
to Income
 
2019
Changes in fair market value of hedges:
 
 
 
 
 
 
 
Gross
$
1,316

 
$
348

 
$
(628
)
 
$
1,036

Income tax (expense) benefit
(298
)
 
(78
)
 
142

 
(234
)
Net
1,018

 
270

 
486

 
802

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

 
2,644

 
(129,810
)
Income tax benefit (expense)
35,893

 
—

 
(596
)
 
35,297

Net
(96,561
)
 
—

 
2,048

 
(94,513
)
 
 
 
 
 
 
 
 
Cumulative translation adjustment:
 

 
 
 
 

 
 

Gross
(2,291
)
 
4

 
—

 
(2,287
)
Income tax benefit
95

 
—

 
—

 
95

Net
(2,196
)
 
4

 
—

 
(2,192
)
Total accumulated other comprehensive (loss) income
$
(97,739
)
 
$
274

 
$
1,562

 
$
(95,903
)