Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2019

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table presents the changes in accumulated other comprehensive income (loss) of our derivative cash flow hedges, net of tax and excluding noncontrolling interest, during the years ended December 31, 2019, 2018 and 2017 (in thousands):

	Year Ended December 31,
	2019			2018			2017
Beginning accumulated other comprehensive income (loss)	$	5,773		$	1,197		$	(1,678	)
Gain (loss) recognized in other comprehensive income (loss), net of tax provision (benefit) of $(1,425), $169 and $793, respectively	(5,360		)	(659		)	1,910
(Gain) loss reclassified from accumulated other comprehensive income (loss) to interest expense, net of tax provision (benefit) of $478, $185 and $(520), respectively (1)	(1,800		)	(435		)	965
Merger-related adjustments (2)	—			5,670			—
Other comprehensive income (loss) attributable to Archrock stockholders	(7,160		)	4,576			2,875
Ending accumulated other comprehensive income (loss)	$	(1,387	)	$	5,773		$	1,197

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⁽¹⁾  Included stranded tax effects resulting from the TCJA of $0.3 million reclassified to accumulated deficit during the year ended December 31, 2018.

⁽²⁾ 

Pursuant to the Merger, we reclassified a gain of $5.7 million from noncontrolling interest to accumulated other comprehensive income (loss) related to the fair value of our derivative instruments that was previously attributed to public ownership of the Partnership.