Accumulated Other Comprehensive (Loss) Income (Tables)

6 Months Ended

Jun. 30, 2020

Schedule of Accumulated Other Comprehensive Income (Loss)

The following tables summarize the changes to accumulated other comprehensive (loss) income during the six months ended June 30, 2020 and 2019:


	Balance January 1, 2020		Other comprehensive (loss) income before reclassifications		Amounts reclassified from accumulated other comprehensive (loss) income		Balance June 30, 2020
Employee benefit costs	$	(58,616)	$	(14,154)	$	3,023	$	(69,747)


	Balance January 1, 2019		Other comprehensive (loss) income before reclassifications		Amounts reclassified from accumulated other comprehensive (loss) income		Balance June 30, 2019
Employee benefit costs	$	(23,130)	$	713	$	341	$	(22,076)

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 and six months ended June 30, 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 June 30,									Six Months Ended June 30,
			2020			2019			2020			2019
Employee benefit costs:
Amortization of actuarial loss ⁽¹⁾	$	934		$	222		$	1,728		$	461	Miscellaneous loss, net
Settlement ⁽¹⁾	95			—			1,295			—		Miscellaneous loss, net
Total before income tax	$	1,029		$	222		$	3,023		$	461
Income tax expense	—			(58)			—			(120)		Income tax (expense) benefit
Total, net of income tax	$	1,029		$	164		$	3,023		$	341

⁽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.