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Accumulated OCI (Tables)
12 Months Ended
Dec. 31, 2020
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 years ended December 31, 2019 and 2020.

 

(In thousands)

 

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

)

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

   $8,491

 

 

(24,756

)

Amounts reclassified from accumulated OCI, net of tax of $6,674

 

 

19,458

 

Accumulated OCI, net of tax, as of December 31, 2020

 

$

(17,389

)

Schedule of Reclassifications Out of Accumulated OCI

The following table presents details about reclassifications out of accumulated OCI for the years ended December 31, 2020 and 2019:

(In thousands)

 

Year Ended

December 31, 2020

 

 

Year Ended

December 31, 2019

 

 

Statement of

Operations

Classification

Interest rate swaps

 

$

11,795

 

 

$

692

 

 

Interest expense

 

 

 

(3,012

)

 

 

(177

)

 

Income tax

 

 

 

10,675

 

 

 

 

 

Income from discontinued

   operations, net of income tax

Total amounts reclassified from

   accumulated OCI

 

$

19,458

 

 

$

515

 

 

Net of tax