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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2019
Equity [Abstract] |
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 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.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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