Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2018

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table presents the changes in accumulated other comprehensive income (loss) of our derivative cash flow hedges, net of tax and excluding noncontrolling interest, during the three and nine months ended September 30, 2018 and 2017 (in thousands):



	Three Months Ended September 30,						Nine Months Ended September 30,
	2018			2017			2018		2017
Beginning accumulated other comprehensive income (loss)	$	9,374		$	(936	)	$	1,197	$	(1,678	)
Gain recognized in other comprehensive income, net of tax provision of $345, $247, $1,234 and $290, respectively	1,298			931			3,349		1,104
(Gain) loss reclassified from accumulated other comprehensive loss to interest expense, net of tax provision (benefit) of $90, $(108), $37 and $(414), respectively ⁽¹⁾	(339		)	200			117		769
Merger-related adjustments ⁽²⁾	—			—			5,670		—
Other comprehensive income attributable to Archrock stockholders	959			1,131			9,136		1,873
Ending accumulated other comprehensive income	$	10,333		$	195		$	10,333	$	195

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⁽¹⁾	Included stranded tax effects resulting from the TCJA of $0.3 million reclassified to accumulated deficit during the nine months ended September 30, 2018. See Note 2 (“Recent Accounting Developments”) for further details.


⁽²⁾	Pursuant to the Merger, we reclassified a gain of $5.7 million from noncontrolling interest to accumulated other comprehensive income (loss) related to the fair value of our derivative instruments that was previously attributed to public ownership of the Partnership.