Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2018

Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Accumulated other comprehensive income (loss) includes the following items by components for the three and six month periods ending June 30, 2018 and 2017 (in thousands):

	Defined Benefit Pension		Defined Benefit Post-Retirement		Foreign Currency Translation		Total
Balance as of March 31, 2017	(75,854	)	(1,264	)	(1,440	)	(78,558	)
Other comprehensive income (loss) before reclassifications:
Foreign currency translation adjustment	—		—		152		152
Amounts reclassified from accumulated other comprehensive income:
Actuarial costs (reclassified to non-service costs)	1,937		71		—		2,008
Negative prior service cost	—		(13	)	—		(13	)
Income Tax (Expense) or Benefit	(702	)	(21	)	(53	)	(776	)
Other comprehensive income (loss), net of tax	1,235		37		99		1,371
Balance as of June 30, 2017	(74,619	)	(1,227	)	(1,341	)	(77,187	)
	Defined Benefit Pension		Defined Benefit Post-Retirement		Foreign Currency Translation		Total
Balance as of December 31, 2016	(77,088	)	(1,301	)	(1,477	)	(79,866	)
Other comprehensive income (loss) before reclassifications:
Foreign currency translation adjustment	—		—		210		210
Amounts reclassified from accumulated other comprehensive income:
Actuarial costs (reclassified to non-service costs)	3,874		142		—		4,016
Negative prior service cost	—		(26	)	—		(26	)
Income Tax (Expense) or Benefit	(1,405	)	(42	)	(74	)	(1,521	)
Other comprehensive income (loss), net of tax	2,469		74		136		2,679
Balance as of June 30, 2017	(74,619	)	(1,227	)	(1,341	)	(77,187	)

	Defined Benefit Pension		Defined Benefit Post-Retirement		Foreign Currency Translation		Total
Balance as of March 31, 2018	(59,888	)	(1,055	)	(1,364	)	(62,307	)
Other comprehensive income (loss) before reclassifications:
Foreign currency translation adjustment	—		—		(186	)	(186	)
Amounts reclassified from accumulated other comprehensive income:
Actuarial costs (reclassified to non-service costs)	887		55		—		942
Income Tax (Expense) or Benefit	(200	)	(13	)	63		(150	)
Other comprehensive income (loss), net of tax	687		42		(123	)	606
Balance as of June 30, 2018	(59,201	)	(1,013	)	(1,487	)	(61,701	)
	Defined Benefit Pension		Defined Benefit Post-Retirement		Foreign Currency Translation		Total
Balance as of December 31, 2017	(60,575	)	(1,097	)	(1,348	)	(63,020	)
Other comprehensive income (loss) before reclassifications:
Foreign currency translation adjustment	—		—		(211	)	(211	)
Amounts reclassified from accumulated other comprehensive income:
Actuarial costs (reclassified to non-service costs)	1,774		110		—		1,884
Income Tax (Expense) or Benefit	(400	)	(26	)	72		(354	)
Other comprehensive income (loss), net of tax	1,374		84		(139	)	1,319
Balance as of June 30, 2018	(59,201	)	(1,013	)	(1,487	)	(61,701	)