Stockholders' Equity

9 Months Ended

Sep. 30, 2019

Stockholders' Equity Note [Abstract]

Stockholders' Equity

Stockholders’ Equity

The components of accumulated other comprehensive loss are as follows:

	As of
	September 30, 2019		December 31, 2018
Unrecognized pension and postretirement benefit costs, net of tax	$	(9,084)	$	(9,153)
Foreign currency translation losses, net of tax	(7,006)		(5,195)
Total accumulated other comprehensive loss	$	(16,090)	$	(14,348)

Changes in accumulated other comprehensive loss by component in the three months ended September 30, 2019 and September 30, 2018 are as follows:

	Defined Benefit Pension and Postretirement Items				Foreign Currency Items				Total
	Three Months Ended				Three Months Ended				Three Months Ended
	September 30,				September 30,				September 30,
	2019		2018		2019		2018		2019		2018
Beginning Balance	$	(9,107)	$	34	$	(5,938)	$	(4,702)	$	(15,045)	$	(4,668)
Other comprehensive loss before reclassifications, net of tax	—		—		(1,068)		(1,014)		(1,068)		(1,014)
Amounts reclassified from accumulated other comprehensive loss, net of tax (a)	23		—		—		—		23		—
Net current period other comprehensive income (loss)	23		—		(1,068)		(1,014)		(1,045)		(1,014)
Ending Balance	$	(9,084)	$	34	$	(7,006)	$	(5,716)	$	(16,090)	$	(5,682)

^(a) See reclassifications from accumulated other comprehensive loss table below for details of reclassification from accumulated other comprehensive loss in the three months ended September 30, 2019 and September 30, 2018.

Changes in accumulated other comprehensive loss by component in the nine months ended September 30, 2019 and September 30, 2018 are as follows:

	Defined Benefit Pension and Postretirement Items				Foreign Currency Items				Total
	Nine Months Ended				Nine Months Ended				Nine Months Ended
	September 30,				September 30,				September 30,
	2019		2018		2019		2018		2019		2018
Beginning Balance	$	(9,153)	$	34	$	(5,195)	$	(2,703)	$	(14,348)	$	(2,669)
Other comprehensive loss before reclassifications, net of tax	—		—		(1,811)		(3,013)		(1,811)		(3,013)
Amounts reclassified from accumulated other comprehensive loss, net of tax (a)	69		—		—		—		69		—
Net current period other comprehensive income (loss)	69		—		(1,811)		(3,013)		(1,742)		(3,013)
Ending Balance	$	(9,084)	$	34	$	(7,006)	$	(5,716)	$	(16,090)	$	(5,682)

^(a) See reclassifications from accumulated other comprehensive loss table below for details of reclassification from accumulated other comprehensive loss in the nine months ended September 30, 2019 and September 30, 2018.

Reclassifications from accumulated other comprehensive loss are as follows:

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2019		2018		2019		2018
Unrecognized pension and postretirement benefit items:
Prior service cost (a)	$	(12)	$	—	$	(38)	$	—
Actuarial loss (a)	(11)		—		(31)		—
Total before tax	(23)		—		(69)		—
Tax effect	—		—		—		—
Total reclassifications for the period, net of tax	$	(23)	$	—	$	(69)	$	—

(a) These accumulated other comprehensive loss components are included in the computation of net periodic pension and postretirement benefit cost included in other income, net.