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Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2019
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, 2019

 

$

8,687 

 

$

 

$

(2,438)

 

$

(137)

 

$

6,115 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Change related to derivatives

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total change in hedge fair value recorded in Other Comprehensive Income

 

 

 —

 

 

 —

 

 

 —

 

 

(183)

 

 

(183)

Amounts reclassified from accumulated other comprehensive income

 

 

 —

 

 

 —

 

 

 —

 

 

68 

 

 

68 

Net change related to derivatives

 

 

 —

 

 

 —

 

 

 —

 

 

(115)

 

 

(115)



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net current-period other comprehensive income

 

 

(569)

 

 

 

 

151 

 

 

(115)

 

 

(526)

Balance at December 31, 2019

 

$

8,118 

 

$

10 

 

$

(2,287)

 

$

(252)

 

$

5,589 



(1)

Net of income tax benefit of $5,000.

(2)

Net of income tax expense of $56,000.

(3)

Net of income tax benefit of $42,000