Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2018

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following table provides changes in the components of accumulated other comprehensive income (loss), net of the related income tax effects.

(in thousands)
Balance as of December 31, 2017	$	380
Amounts reclassified from accumulated other comprehensive income (loss)	(184		)
Amounts reclassified to accumulated other comprehensive income (loss) from retained earnings due to the stranded tax effects of the 2017 Tax Cuts and Jobs Act	286
Change in accumulated other comprehensive income (loss)	102
Balance as of September 30, 2018	$	482

The following table provides details of the reclassifications out of accumulated other comprehensive income (loss).

	Three months ended
	September 30,
	2018			2017
(in thousands)	Amounts Reclassified						Line Item Where Presented
Postretirement plans:
Prior service cost	$	113		$	113		Other income
Actuarial losses	(31		)	(2		)	Other income
Total postretirement plans	82			111
Income tax expense	(20		)	(42		)
Total reclassifications for the period, net of tax	$	62		$	69

	Nine months ended
	September 30,
	2018			2017
(in thousands)	Amounts Reclassified						Line Item Where Presented
Postretirement plans:
Prior service cost	$	340		$	341		Other income
Actuarial losses	(94		)	(7		)	Other income
Total postretirement plans	246			334
Income tax expense	(62		)	(126		)
Total reclassifications for the period, net of tax	$	184		$	208