XML 27 R32.htm IDEA: XBRL DOCUMENT v3.20.1
Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2020
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income (Loss)















 

 

 

 

 



 

 

 

 

 



Pre-Tax

 

Tax

 

After-Tax

Three months ended March 31, 2020

 

 

 

 

 

Pension liability activity:

 

 

 

 

 

Reclassification adjustment for amortization of net loss (pre-tax other income (expense))

$          140

 

$                  -

 

$             140



$          140

 

$                  -

 

$             140









 

 

 

 

 



 

 

 

 

 



Pre-Tax

 

Tax

 

After-Tax

Three months ended March 31, 2019

 

 

 

 

 

Pension liability activity:

 

 

 

 

 

Reclassification adjustment for amortization of net loss (pre-tax other income (expense))

$          137

 

$                  -

 

$             137

Postretirement liability activity:

 

 

 

 

 

Reclassification adjustment for amortization of net gain (pre-tax other income (expense))

(97)

 

 -

 

(97)

Reclassification adjustment for amortization of prior service cost (pre-tax other income (expense))

 

 -

 



$            43

 

$                  -

 

$               43











Components of Accumulated Other Comprehensive Income (Loss)



 

 

 

 

 



 

 

March 31,

 

December 31,



 

 

2020

 

2019

Unrecognized pension cost, net of tax of $6,282 and $6,282, respectively

 

$         (10,639)

 

$         (10,780)



 

 

$         (10,639)

 

$         (10,780)