Accumulated Other Comprehensive (Loss) Income (Tables)

12 Months Ended

Dec. 31, 2019

Accumulated Other Comprehensive (Loss) Income

Schedule of accumulated other comprehensive (loss) income

			Unrealized		Foreign
	Pension		Gain (Loss) On		Currency
	Adjustment		Securities		Translation		Total
Balance at December 31, 2017	$	(14,470)	$	15	$	(2,247)	$	(16,702)
Change during 2018:
Before-tax amount		(2,712)		(15)		(621)		(3,348)
Tax (expense) benefit		665		—		—		665
Reclassification adjustment, net of taxes:
Amortization of net loss (1)		639		—		—		639
Total activity in 2018		(1,408)		(15)		(621)		(2,044)
Balance at December 31, 2018	$	(15,878)	$	—	$	(2,868)	$	(18,746)
Change during 2019:
Before-tax amount		(3,962)		—		553		(3,409)
Tax (expense) benefit		970		—		—		970
Adoption of accounting standard (note 1)		(2,732)		—		—		(2,732)
Reclassification adjustment, net of taxes:
Amortization of net loss (1)		694		—		—		694
Total activity in 2019		(5,030)		—		553		(4,477)
Balance at December 31, 2019	$	(20,908)	$	—	$	(2,315)	$	(23,223)

(1)   Reported as part of selling, general and administrative expenses.