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Accumulated Other Comprehensive (Loss) Income (Tables)
 6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive (Loss) Income
The components of accumulated other comprehensive (loss) income for the three months ended June 30, 2018, are as follows:

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

2018
 
in OCI
 
to Income
 
2018
Changes in fair market value of hedges:
 
 
 
 
 
 
 
Gross
$
1,332

 
$
240

 
$
(154
)
 
$
1,418

Income tax (benefit) expense
(341
)
 
(54
)
 
35

 
(360
)
Net
991

 
186

 
(119
)
 
1,058



 

 

 

Changes in unrealized pension cost:
 
 
 
 
 
 
 
Gross
(128,672
)
 
—

 
1,617

 
(127,055
)
Income tax expense (benefit)
52,520

 
—

 
(368
)
 
52,152

Net
(76,152
)
 
—

 
1,249

 
(74,903
)



 

 


 


Cumulative translation adjustment:
 

 
 
 
 

 
 

Gross
(1,747
)
 
(368
)
 
—

 
(2,115
)
Income tax expense (benefit)
105

 
(7
)
 
—

 
98

Net
(1,642
)
 
(375
)
 
—

 
(2,017
)
Total accumulated other comprehensive (loss) income
$
(76,803
)
 
$
(189
)
 
$
1,130

 
$
(75,862
)

The components of accumulated other comprehensive (loss) income for the three months ended June 30, 2017, are as follows:
 
 
 
 
 
Gain (Loss)
 
 
 
As of
 
Gain (Loss)
 
Reclassified
 
As of
 
March 31,
 
Recognized
 
from AOCI
 
June 30,

2017
 
in OCI
 
to Income
 
2017
Changes in fair market value of hedges:

 

 
 
 
 
Gross
$
1,308

 
$
(223
)
 
$
(15
)
 
$
1,070

Income tax (benefit) expense
(474
)
 
81

 
5

 
(388
)
Net
834

 
(142
)
 
(10
)
 
682



 

 

 

Changes in unrealized pension cost:
 
 
 
 
 
 
 
Gross
(150,322
)
 
—

 
1,466

 
(148,856
)
Income tax expense (benefit)
60,192

 
—

 
(524
)
 
59,668

Net
(90,130
)
 
—

 
942

 
(89,188
)
 
 
 
 
 
 
 
 
Cumulative translation adjustment:
 

 
 
 
 

 
 

Gross
(2,328
)
 
196

 
—

 
(2,132
)
Income tax expense
94

 
4

 
—

 
98

Net
(2,234
)
 
200

 
—

 
(2,034
)
Total accumulated other comprehensive (loss) income
$
(91,530
)
 
$
58

 
$
932

 
$
(90,540
)









The components of accumulated other comprehensive (loss) income for the six months ended June 30, 2018, are as follows:
 
 
 
 
 
Gain (Loss)
 
 
 
As of
 
Gain (Loss)
 
Reclassified
 
As of
 
December 31,
 
Recognized
 
from AOCI
 
June 30,

2017
 
in OCI
 
to Income
 
2018
Changes in fair market value of hedges:
 
 
 
 
 
 
 
Gross
$
289

 
$
1,397

 
$
(268
)
 
$
1,418

Income tax (benefit) expense
(105
)
 
(315
)
 
60

 
(360
)
Net
184

 
1,082

 
(208
)
 
1,058



 

 

 

Changes in unrealized pension cost:
 
 
 
 
 
 
 
Gross
(130,096
)
 
—

 
3,041

 
(127,055
)
Income tax expense (benefit)
52,837

 
—

 
(685
)
 
52,152

Net
(77,259
)
 
—

 
2,356

 
(74,903
)

 

 

 


 


Cumulative translation adjustment:


 
 
 
 

 
 

Gross
(1,985
)
 
(130
)
 
—

 
(2,115
)
Income tax expense (benefit)
100

 
(2
)
 
—

 
98

Net
(1,885
)
 
(132
)
 
—

 
(2,017
)
Total accumulated other comprehensive (loss) income
$
(78,960
)
 
$
950

 
$
2,148

 
$
(75,862
)


The components of accumulated other comprehensive (loss) income for the six months ended June 30, 2017, are as follows:
 
 
 
 
 
Gain (Loss)
 
 
 
As of
 
Gain (Loss)
 
Reclassified
 
As of
 
December 31,
 
Recognized
 
from AOCI
 
June 30,
 
2016
 
in OCI
 
to Income
 
2017
Changes in fair market value of hedges:
 
 
 
 
 
 
 
Gross
$
116

 
$
819

 
$
135

 
$
1,070

Income tax benefit
(42
)
 
(297
)
 
(49
)
 
(388
)
Net
74

 
522

 
86

 
682



 

 

 

Changes in unrealized pension cost:
 
 
 
 
 
 
 
Gross
(151,618
)
 
—

 
2,762

 
(148,856
)
Income tax expense (benefit)
60,672

 
—

 
(1,004
)
 
59,668

Net
(90,946
)
 
—

 
1,758

 
(89,188
)



 

 


 


Cumulative translation adjustment:
 

 
 
 
 

 
 

Gross
(2,414
)
 
282

 
—

 
(2,132
)
Income tax expense
92

 
6

 
—

 
98

Net
(2,322
)
 
288

 
—

 
(2,034
)
Total accumulated other comprehensive (loss) income
$
(93,194
)
 
$
810

 
$
1,844

 
$
(90,540
)