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Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Mar. 31, 2019
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 month periods ending March 31, 2019 and 2018 (in thousands):
 
 
Defined Benefit Pension
 
Defined Benefit Post-Retirement
 
Foreign Currency Translation
 
Total
Balance as of January 1, 2018
 
(60,575
)
 
(1,097
)
 
(1,348
)
 
(63,020
)
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
 
 
 
Foreign currency translation adjustment
 

 

 
(25
)
 
(25
)
Amounts reclassified from accumulated other comprehensive income:
 
 
 
 
 
 
 
 
Actuarial costs (reclassified to salaries, wages and benefits)
 
887

 
55

 

 
942

Income Tax (Expense) or Benefit
 
(200
)
 
(13
)
 
9

 
(204
)
Other comprehensive income (loss), net of tax
 
687

 
42

 
(16
)
 
713

Balance as of March 31, 2018
 
(59,888
)
 
(1,055
)
 
(1,364
)
 
(62,307
)
 
 
 
 
 
 
 
 
 
Balance as of January 1, 2019
 
(89,042
)
 
(841
)
 
(1,479
)
 
(91,362
)
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
 
 
 
Foreign currency translation adjustment
 

 

 
(7
)
 
(7
)
Amounts reclassified from accumulated other comprehensive income:
 
 
 
 
 
 
 
 
Actuarial costs (reclassified to salaries, wages and benefits)
 
3,882

 
43

 

 
3,925

Income Tax (Expense) or Benefit
 
(931
)
 
(10
)
 
2

 
(939
)
Other comprehensive income (loss), net of tax
 
2,951

 
33

 
(5
)
 
2,979

Balance as of March 31, 2019
 
(86,091
)
 
(808
)
 
(1,484
)
 
(88,383
)