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Accumulated OCI (Tables)
12 Months Ended
Dec. 31, 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 year ended December 31, 2019. There were no changes in accumulated OCI for the year ended December 31, 2018.  

 

(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 $4,324

 

 

(12,606

)

 

Amounts reclassified from accumulated OCI, net of tax of $177

 

 

515

 

 

Accumulated OCI, net of tax, as of December 31, 2019

 

$

(12,091

)

 

Schedule of Reclassifications Out of Accumulated OCI

The following table presents details about reclassifications out of accumulated OCI for the year ended December 31, 2019:

(In thousands)

 

Year Ended

December 31, 2019

 

 

Statement of

Operations

Classification

Interest rate swaps

 

$

692

 

 

Interest expense

 

 

 

(177

)

 

Income tax

 

 

$

515

 

 

Net of tax