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Accumulated Other Comprehensive Income | 12 Months Ended
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Dec. 31, 2020
Accumulated Other Comprehensive Income |
Accumulated Other Comprehensive Income | 15. Accumulated Other Comprehensive Income The following table presents changes in Accumulated Other Comprehensive Income by component, net of tax, for the years ended December 31, 2020 and 2019: Hedging Derivative Activities Post Retirement Benefit Plan Items (A) Total 2019: Balance at January 1, 2019 $ (612,000) $ 2,729,000 $ 2,117,000 Other comprehensive income before reclassifications 791,000 (1,102,000) (311,000) Amounts reclassified from accumulated other comprehensive income (230,000) (379,000) (609,000) Income tax (expense) benefit (140,000) 313,000 173,000 Balance at December 31, 2019 $ (191,000) $ 1,561,000 $ 1,370,000 2020: Balance at January 1, 2020 $ (191,000) $ 1,561,000 $ 1,370,000 Other comprehensive income before reclassifications (773,000) 102,000 (671,000) Amounts reclassified from accumulated other comprehensive income 1,026,000 (315,000) 711,000 Income tax (expense) benefit (62,000) 27,000 (35,000) Balance at December 31, 2020 $ — $ 1,375,000 $ 1,375,000 (A) The effect of post-retirement benefit items reclassified from Accumulated Other Comprehensive Income is included in other income and expense on the Consolidated Statements of Operations. These Accumulated Other Comprehensive Income components are included in the computation of net periodic benefit cost (see Note 12 - Post Retirement Benefits for additional details). The tax effect of post-retirement benefit items reclassified from Accumulated Other Comprehensive Income is included in income tax expense on the Consolidated Statements of Operations.

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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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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