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Accumulated OCI (Tables)
9 Months Ended
Sep. 30, 2019
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Changes in Accumulated OCI

The following tables summarize the changes in accumulated OCI, net of tax, for the nine months ended September 30, 2019:

 

(In thousands)

 

Net Change in Fair Value of Interest Rate Swaps

 

Accumulated OCI, net of tax, as of January 1, 2019

 

$

 

Other comprehensive income (loss) before reclassifications, net of tax of $5,294

 

 

(15,925

)

Amounts reclassified from accumulated OCI, net of tax of $50

 

 

(150

)

Accumulated OCI, net of tax, as of September 30, 2019

 

$

(16,075

)

Schedule of Reclassifications Out of Accumulated OCI

The following table presents details about reclassifications out of accumulated OCI for the nine months ended September 30, 2019:

 

(In thousands)

 

Nine Months Ended September 30, 2019

 

 

Statement of Operations Classification

Interest rate swaps

 

$

(200

)

 

Interest expense

 

 

 

50

 

 

Income tax expense

 

 

$

(150

)

 

Net of tax