Accumulated Other Comprehensive (Loss) Income

3 Months Ended

Mar. 31, 2020

Accumulated Other Comprehensive (Loss) Income

The following tables summarize the changes to accumulated other comprehensive (loss) income during the three months ended March 31, 2020 and 2019:



	Balance January 1, 2020			Other comprehensive income (loss) before reclassifications			Amounts reclassified from accumulated other comprehensive (loss) income		Balance March 31, 2020
Employee benefit costs	$	(58,616	)	$	(6,004	)	$	1,994	$	(62,626	)



	Balance January 1, 2019			Other comprehensive income (loss) before reclassifications		Amounts reclassified from accumulated other comprehensive (loss) income		Balance March 31, 2019
Employee benefit costs	$	(23,130	)	$	—	$	177	$	(22,953	)

The following table summarizes the amounts reclassified from accumulated other comprehensive (loss) income and the Condensed Consolidated Statements of Operations line items affected by the reclassification during the three months ended March 31, 2020 and 2019:



Details about accumulated other comprehensive (loss) income components	Amounts reclassified from accumulated other comprehensive (loss) income					Affected line item in the Condensed Consolidated Statements of Operations
	Three Months Ended March 31,
	2020		2019
Employee benefit costs:
Amortization of actuarial loss ⁽¹⁾	$	794	$	239		Miscellaneous loss, net
Settlement ⁽¹⁾	1,200		—			Miscellaneous loss, net
Total before income tax	$	1,994	$	239
Income tax expense	—		(62		)	Income tax benefit
Total, net of income tax	$	1,994	$	177

⁽¹⁾These accumulated other comprehensive (loss) income components are included in the computation of net periodic benefit costs for certain employee benefit plans. Refer to Note 15.