Sonic Automotive, Inc. Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2020

The changes in accumulated other comprehensive income (loss) by component for the three months ended March 31, 2020 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, 2019	$	(1,326)	$	(736)	$	(2,062)
Other comprehensive income (loss) before reclassifications (1)	294		—		294
Amounts reclassified out of accumulated other comprehensive income (loss) (2)	(566)		—		(566)
Net current-period other comprehensive income (loss)	(272)		—		(272)
Balance at March 31, 2020	$	(1,598)	$	(736)	$	(2,334)

(1)Net of tax expense of $67 related to cash flow hedges.

(2)Net of tax benefit of $231 related to cash flow hedges.