Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Loss) (Tables)

v3.10.0.1
Accumulated Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Summary of Changes in Accumulated Other Comprehensive Income (Loss)
The changes in accumulated other comprehensive income (loss) by component for the six months ended June 30, 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)
3,664

 
—

 
3,664

    Amounts reclassified out of accumulated
       other comprehensive income (loss) (2)
121

 
—

 
121

Net current-period other comprehensive income (loss)
3,785

 
—

 
3,785

Balance at June 30, 2018
$
5,535

 
$
(443
)
 
$
5,092

(1)
Net of tax expense of $1,373.
(2)
Net of tax expense of $45.