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Other Comprehensive Income (Loss) (Tables)
 12 Months Ended
Dec. 31, 2018
Other Comprehensive Income (Loss), before Tax [Abstract]  
Components And Allocated Tax Effects Of Other Comprehensive Income (Loss)
The components and allocated tax effects of other comprehensive income are as follows:
 
 
Before-Tax
 
Tax Expense
(Benefit)
 
After-Tax
 
 
(In thousands)
Year Ended December 31, 2018
 
 
 
 
 
 
Net change in foreign currency translation adjustment
 
$
(38,227
)
 
$
(8,064
)
 
$
(30,163
)
Net unrealized gain on hedging instruments
 
11,221

 
2,857

 
8,364

Net change in pension and other post-retirement benefit obligations
 
(1,507
)
 
(378
)
 
(1,129
)
Other comprehensive loss attributable to HollyFrontier stockholders
 
$
(28,513
)
 
$
(5,585
)
 
$
(22,928
)
 
 
 
 
 
 
 
Year Ended December 31, 2017
 
 
 
 
 
 
Net change in foreign currency translation adjustment
 
$
22,151

 
$
7,774

 
$
14,377

Net unrealized loss on marketable securities
 
(4
)
 
(1
)
 
(3
)
Net unrealized gain on hedging instruments
 
14,447

 
5,613

 
8,834

Net change in pension and other post-retirement benefit obligations
 
(5,807
)
 
(2,037
)
 
(3,770
)
Other comprehensive income
 
30,787

 
11,349

 
19,438

Less other comprehensive loss attributable to noncontrolling interest
 
(57
)
 
—

 
(57
)
Other comprehensive income attributable to HollyFrontier stockholders
 
$
30,844

 
$
11,349

 
$
19,495

 
 
 
 
 
 
 
Year Ended December 31, 2016
 
 
 
 
 
 
Net unrealized gain on marketable securities
 
$
104

 
$
40

 
$
64

Net unrealized gain on hedging instruments
 
25,040

 
9,713

 
15,327

Net change in other post-retirement benefit obligations
 
(1,113
)
 
(431
)
 
(682
)
Other comprehensive income
 
24,031

 
9,322

 
14,709

Less other comprehensive loss attributable to noncontrolling interest
 
(58
)
 
—

 
(58
)
Other comprehensive income attributable to HollyFrontier stockholders
 
$
24,089

 
$
9,322

 
$
14,767
Reclassifications from Other Comprehensive Income to Income Statement
The following table presents the income statement line item effects for reclassifications out of accumulated other comprehensive income (“AOCI”):
AOCI Component
 
Gain (Loss) Reclassified From AOCI
 
Income Statement Line Item
 
 
Years Ended December 31,
 
 
 
 
2018
 
2017
 
2016
 
 
 
 
(In thousands)
 
 
Marketable securities
 
$
—

 
$
—

 
$
(23
)
 
Interest income
 
 
—

 
—

 
(9
)
 
Income tax benefit
 
 
—

 
—

 
(14
)
 
Net of tax
 
 
 
 
 
 
 
 
 
Hedging instruments:
 
 
 
 
 
 
 
 
Commodity price swaps
 
(5,093
)
 
7,836

 
(20,293
)
 
Sales and other revenues
 
 
—

 
(299
)
 
—

 
Cost of products sold
 
 
(962
)
 
(19,244
)
 
(21,864
)
 
Operating expenses
Interest rate swaps
 
—

 
179

 
(508
)
 
Interest expense
 
 
(6,055
)
 
(11,528
)
 
(42,665
)
 
 
 
 
(1,544
)
 
(4,490
)
 
(16,387
)
 
Income tax benefit
 
 
(4,511
)
 
(7,038
)
 
(26,278
)
 
Net of tax
 
 
—

 
(74
)
 
320

 
Noncontrolling interest
 
 
(4,511
)
 
(7,112
)
 
(25,958
)
 
Net of tax and noncontrolling interest
 
 
 
 
 
 
 
 
 
Other post-retirement benefit obligations:
 
 
 
 
 
 
 
 
Post-retirement healthcare obligations
 
3,481

 
3,481

 
3,482

 
Other, net
 
 
888

 
1,347

 
1,348

 
Income tax expense
 
 
2,593

 
2,134

 
2,134

 
Net of tax
 
 
 
 
 
 
 
 
 
Retirement restoration plan
 
(27
)
 
(17
)
 
(15
)
 
Selling, general and administrative expenses
 
 
(7
)
 
(7
)
 
(6
)
 
Income tax benefit
 
 
(20
)
 
(10
)
 
(9
)
 
Net of tax
 
 
 
 
 
 
 
 
 
Total reclassifications for the period
 
$
(1,938
)
 
$
(4,988
)
 
$
(23,847
)
 
 
Accumulated Other Comprehensive Loss In Equity
Accumulated other comprehensive income in the equity section of our consolidated balance sheets includes:
 
 
Years Ended December 31,
 
 
2018
 
2017
 
 
(In thousands)
Foreign currency translation adjustment
 
$
(12,676
)
 
$
14,377

Unrealized loss on pension obligation
 
(1,404
)
 
(654
)
Unrealized gain on post-retirement benefit obligations
 
20,358

 
16,939

Unrealized gain (loss) on hedging instruments
 
7,345

 
(793
)
Accumulated other comprehensive income
 
$
13,623

 
$
29,869