Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Loss) (Tables)

v3.20.2
Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2020
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, 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) 632    —    632   
Amounts reclassified out of accumulated other comprehensive income (loss) (2) (1,159)   —    (1,159)  
Net current-period other comprehensive income (loss) (527)   —    (527)  
Balance at June 30, 2020 $ (1,853)   $ (736)   $ (2,589)  
(1)Net of tax expense of $148 related to cash flow hedges.
(2)Net of tax benefit of $473 related to cash flow hedges.