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Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2018
Accumulated Other Comprehensive Income [Abstract]  
Summary Of Accumulated Other Comprehensive Income





 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Dollars in thousands)

 

Foreign
Currency
Items(1)

 

Unrealized
Gain (Losses)
on Available-
for-Sale
Investments

 

Accrued
Pension
Service
Costs(2)

 

Hedge

Accounting

Reserve(3)

 

Total

Balance at January 1, 2018

 

$

23,575 

 

$

 

$

(2,592)

 

$

 —

 

$

20,991 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Change related to derivatives

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total change in hedge fair value recorded in Other Comprehensive Income

 

 

 —

 

 

 —

 

 

 —

 

 

(151)

 

 

(151)

Amounts reclassified from accumulated other comprehensive income

 

 

 —

 

 

 —

 

 

 —

 

 

14 

 

 

14 

Net change related to derivatives

 

 

 —

 

 

 —

 

 

 —

 

 

(137)

 

 

(137)



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net current-period other comprehensive income

 

 

(14,888)

 

 

(5)

 

 

154 

 

 

(137)

 

 

(14,876)

Balance at December 31, 2018

 

$

8,687 

 

$

 

$

(2,438)

 

$

(137)

 

$

6,115 



(1)

Net of income tax expense of $389,000.

(2)

Net of income tax expense of $54,000.

(3)

Net of income tax benefit of $48,000