XML 26 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholder's Deficit
12 Months Ended
Dec. 31, 2017
Shareholder's Deficit  
Shareholder's Deficit

10.      Shareholder’s Deficit

 

Common Stock

 

The Company has authorized and issued 1,000 shares of common stock with a par value of $0.01 per share.

 

Accumulated Other Comprehensive Loss

 

 

 

 

 

 

 

 

 

 

 

    

December 31,

    

December 31,

 

(in thousands)

 

2017

 

2016

 

Unrealized loss on minimum pension liability adjustment, net of tax

 

$

(6,638)

 

$

(7,826)

 

 

Changes in Accumulated Other Comprehensive Income for the year ended December 31, 2017 are as follows:

 

 

 

 

 

 

 

(in thousands)

    

    

 

 

Minimum pension liability - balance at December 31, 2016                            

 

$

(7,826)

 

Net actuarial gain

 

 

445

 

Reclassification for amortization of net gain

 

 

743

 

Net current year other comprehensive income

 

 

1,188

 

Minimum pension liability - balance at December 31, 2017

 

$

(6,638)

 

 

Amount reclassified from accumulated other comprehensive income is included in the selling, general and administrative expense in the Consolidated Statements of Operations.