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Accumulated Other Comprehensive Income (Loss) | 6 Months Ended
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Jun. 30, 2019
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | 17. Accumulated Other Comprehensive Income (Loss) Components of comprehensive income (loss) are net income (loss) and all changes in equity during a period except those resulting from transactions with owners. Our accumulated other comprehensive income consists of changes in the fair value of our interest rate swap derivative instruments, net of tax, which are designated as cash flow hedges, amortization of terminated interest rate swaps and adjustments related to changes in our ownership of the Partnership. 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 six months ended June 30, 2019 and 2018 (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Beginning accumulated other comprehensive income | $ | 2,548 |  |  | $ | 3,194 |  |  | $ | 5,773 |  |  | $ | 1,197 |
Gain (loss) recognized in other comprehensive income (loss), net of tax provision of $0, $472, $0 and $888, respectively (1) | (4,529 | ) |  | 479 |  |  | (6,828 | ) |  | 2,051 |
(Gain) loss reclassified from accumulated other comprehensive income (loss) to interest expense, net of tax benefit of $0, $(8), $0 and $(53), respectively (1)(2) | (791 | ) |  | 31 |  |  | (1,717 | ) |  | 456 |
Merger-related adjustments (3) | — |  |  | 5,670 |  |  | — |  |  | 5,670 |
Other comprehensive income (loss) attributable to Archrock stockholders | (5,320 | ) |  | 6,180 |  |  | (8,545 | ) |  | 8,177 |
Ending accumulated other comprehensive income (loss) | $ | (2,772 | ) |  | $ | 9,374 |  |  | $ | (2,772 | ) |  | $ | 9,374 |
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(1) | Included adjustments of $1.1 million and $1.8 million related to an increase in the valuation allowance recorded to offset the tax effect of other comprehensive loss recorded during the three and six months ended June 30, 2019, respectively.
(2) | Included stranded tax effects resulting from the Tax Cuts and Jobs Act, which was implemented in December 2017, of $0.3 million reclassified to accumulated deficit during the six months ended June 30, 2018.
(3) | 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.
See Note 9 (“Derivatives”) for further details on our interest rate swap derivative instruments.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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