Annual report pursuant to Section 13 and 15(d)

Accumulated Other Comprehensive Income (Loss)

v3.19.3.a.u2
Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss)
The changes in accumulated other comprehensive income (loss) by component for 2019 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, 2018 $ 3,034    $ 1,199    $ 4,233   
Other comprehensive income (loss) before reclassifications (1) (1,646)   (1,935)   (3,581)  
   Amounts reclassified out of accumulated
       other comprehensive income (loss) (2)
 (2,714)   —    (2,714)  
Net current-period other comprehensive income (loss) (4,360)   (1,935)   (6,295)  
Balance at December 31, 2019 $ (1,326)   $ (736)   $ (2,062)  
(1) Net of tax benefit of $836 related to gains on cash flow hedges and tax benefit of $734 related to the defined benefit pension plan.
(2) Net of tax benefit of $1,108 related to gains on cash flow hedges.
See the heading “Derivative Instruments and Hedging Activities” in Note 6, “Long-Term Debt,” for further discussion of our cash flow hedges. For further discussion of our defined benefit pension plan, see Note 10, “Employee Benefit Plans.”