Accumulated Other Comprehensive Loss

9 Months Ended

Sep. 30, 2018

Equity [Abstract]

Accumulated Other Comprehensive Loss

4. ACCUMULATED OTHER COMPREHENSIVE LOSS:

The Company’s balance in accumulated other comprehensive loss is comprised of amounts related to the Company’s minimum pension liability and amounts related to an other-than-temporary impairment of a held-to-maturity investment with respect to the notes receivable discussed in Note 6, “Notes Receivable,” to the condensed consolidated financial statements included herein, and Note 3, “Notes Receivable,” to the consolidated financial statements included in the Company’s Annual Report on Form 10‑K for the year ended December 31, 2017. Changes in accumulated other comprehensive loss by component for the nine months ended September 30, 2018 and 2017 consisted of the following (in thousands):

			Other-Than-
	Minimum		Temporary
	Pension		Impairment of
	Liability		Investment		Total
Balance, December 31, 2017	$	(20,149)	$	(6,543)	$	(26,692)
Amounts reclassified from accumulated other comprehensive loss		4,429		249		4,678
Income tax expense		(1,077)		—		(1,077)
Net other comprehensive income		3,352		249		3,601
Balance, September 30, 2018	$	(16,797)	$	(6,294)	$	(23,091)

			Other-Than-
	Minimum		Temporary
	Pension		Impairment of
	Liability		Investment		Total
Balance, December 31, 2016	$	(22,268)	$	—	$	(22,268)
Amounts reclassified from accumulated other comprehensive loss		1,609		—		1,609
Income tax benefit		—		—		—
Net other comprehensive income		1,609		—		1,609
Balance, September 30, 2017	$	(20,659)	$	—	$	(20,659)