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Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2017
Accumulated Other Comprehensive Income Loss [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)

Changes in AOCI by component are as follows:

(in thousands)

 

Unrealized Gains

on Investments

 

 

Cumulative

Foreign Currency Translation Adjustments

 

 

Unrecognized Net Actuarial Loss and Prior Service Credit, Net

 

 

Accumulated

Other

Comprehensive

Income (Loss)

 

Balance at December 31, 2015

 

$

346

 

 

$

(23,257

)

 

$

(11,265

)

 

$

(34,176

)

Other comprehensive income (loss) before reclassifications

 

 

135

 

 

 

(5,827

)

 

 

 

 

 

(5,692

)

Amounts reclassified from AOCI, net of tax

 

 

(60

)

 

 

 

 

 

537

 

 

 

477

 

Net other comprehensive income (loss)

 

 

75

 

 

 

(5,827

)

 

 

537

 

 

 

(5,215

)

Balance at December 31, 2016

 

$

421

 

 

$

(29,084

)

 

$

(10,728

)

 

$

(39,391

)

Other comprehensive income before reclassifications

 

 

257

 

 

 

17,058

 

 

 

 

 

 

17,315

 

Amounts reclassified from AOCI, net of tax

 

 

(62

)

 

 

 

 

 

(430

)

 

 

(492

)

Net other comprehensive income (loss)

 

 

195

 

 

 

17,058

 

 

 

(430

)

 

 

16,823

 

Balance at December 31, 2017

 

$

616

 

 

$

(12,026

)

 

$

(11,158

)

 

$

(22,568

)

 

Reclassification out of Accumulated Other Comprehensive Income

The following table presents information about reclassification adjustments out of AOCI:

 

 

Year Ended December 31,

 

 

Affected Line Item in the

Statement Where Net

Income is Presented

(in thousands)

 

2017

 

 

2016

 

 

 

Unrealized gains on investments

 

$

(100

)

 

$

(97

)

 

Interest income

Tax effect

 

 

38

 

 

 

37

 

 

Income taxes

 

 

$

(62

)

 

$

(60

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Recognized net actuarial loss (gains)(1)

 

$

507

 

 

$

1,440

 

 

 

Amortization of prior service credit(1)

 

 

(1,247

)

 

 

(575

)

 

 

Tax effect

 

 

310

 

 

 

(328

)

 

Income taxes

 

 

$

(430

)

 

$

537

 

 

 

(1)

Amount included in pension expense. Refer to Note 17 – Pension and Postretirement Benefits.