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Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2024
Accumulated Other Comprehensive Income (Loss).  
Schedule of Accumulated Other Comprehensive Income (Loss)

    

Pension,

    

 

Postretirement

Accumulated

and Other Post-

Other

Employment

Available-for-

Comprehensive

Benefits

Sale Securities

Income (loss)

 

Balances at December 31, 2023

$

38,783

$

(1)

 

$

38,782

Unrealized gains

 

 

17

 

 

17

Amounts reclassified from accumulated other comprehensive income

 

(4,012)

 

(8)

 

 

(4,020)

Tax effect

854

(2)

852

Balances at June 30, 2024

$

35,625

$

6

 

$

35,631

Schedule of Comprehensive Income Reclassifications

Three Months Ended June 30, 

Six Months Ended June 30, 

 

Line Item in the Condensed
Consolidated

Details About AOCI Components

    

2024

    

2023

    

2024

    

2023

  

Income Statements

(In thousands)

Pension, postretirement and other post-employment benefits

Amortization of actuarial gains, net 1

$

2,006

$

2,858

$

4,012

$

5,717

Non-service related pension and postretirement benefit credits

Amortization of prior service credits

37

73

Non-service related pension and postretirement benefit credits

2,006

2,895

4,012

5,790

Total before tax

 

(427)

 

(636)

 

(854)

 

(1,272)

Provision for income taxes

$

1,579

$

2,259

$

3,158

$

4,518

Net of tax

Available-for-sale securities 2

$

(1)

$

1

$

8

$

(21)

Interest and investment income

 

3

 

3

 

2

 

8

Provision for income taxes

$

2

$

4

$

10

$

(13)

Net of tax

1 Production-related benefits and workers’ compensation costs are included in costs of sales.

2 The gains and losses on sales of available-for-sale-securities are determined on a specific identification basis.