Comprehensive (Loss) Income

3 Months Ended

Mar. 31, 2019

Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]

Comprehensive (Loss) Income

Comprehensive (Loss) Income

Comprehensive income (loss) for a period encompasses net income (loss) and all other changes in equity other than from transactions with our stockholders. Our comprehensive (loss) income was as follows:

	Three Months Ended March 31,
In thousands	2019			2018
Net (loss) Income	$	(13,527	)	$	32,629
Other comprehensive income (loss):
Adjustment to pension liability	733			691
Tax expense	(183		)	(173		)
Adoption of ASC 2018-02	(11,355		)	—
Adjustment to pension liability, net of tax	(10,805		)	518
Foreign currency translation adjustment, net of tax	(28		)	(154		)
Total other comprehensive (loss) income, net of tax	(10,833		)	364
Total comprehensive (loss) income	$	(24,360	)	$	32,993

Changes in accumulated other comprehensive income (loss) by component were as follows:

In thousands	Defined Benefit Pension Items			Foreign Currency Items			Total
Balance at December 31, 2018	$	(46,584	)	$	101		$	(46,483	)
Other comprehensive income (loss), net of tax, before reclassifications	—			(28		)	(28		)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax, to other, net, on the condensed consolidated statements of comprehensive (loss) income	550			—			550
Adoption of ASU 2018-02	(11,355		)	—			(11,355		)
Balance at March 31, 2019	$	(57,389	)	$	73		$	(57,316	)

In thousands	Defined Benefit Pension Items			Foreign Currency Items			Total
Balance at December 31, 2017	$	(45,418	)	$	1,115		$	(44,303	)
Other comprehensive (loss), net of tax, before reclassifications	—			(154		)	(154		)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax, to other, net, on the condensed consolidated statements of comprehensive (loss) income	518			—			518
Net current period other comprehensive income (loss), net of tax	518			(154		)	364
Balance at March 31, 2018	$	(44,900	)	$	961		$	(43,939	)

Reclassification amounts related to the defined pension plans are included in the computation of net periodic pension benefit cost (see Note H, Components of Net Periodic Benefit Cost).