Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2019

Other Comprehensive Income [Abstract]

Schedule of 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	)