Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Loss) (Tables)

v3.8.0.1
Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2018
Equity [Abstract]  
Summary of Changes in Accumulated Other Comprehensive Income (Loss)
The changes in accumulated other comprehensive income (loss) by component for the three months ended March 31, 2018 are as follows:

Gains and
Losses on
Cash Flow
Hedges
 
Defined
Benefit
Pension
Plan
 
Total
Accumulated
Other
Comprehensive
Income (Loss)
 
(In thousands)
Balance at December 31, 2017
$
1,750

 
$
(443
)
 
$
1,307

Other comprehensive income (loss) before reclassifications (1)
2,691

 

 
2,691

    Amounts reclassified out of accumulated
       other comprehensive income (loss) (2)
223

 

 
223

Net current-period other comprehensive income (loss)
2,914

 

 
2,914

Balance at March 31, 2018
$
4,664

 
$
(443
)
 
$
4,221

(1)
Net of tax expense of $1,046.
(2)
Net of tax expense of $84.