Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 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 and six month periods ending June 30, 2019 and 2018 (in thousands):

	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 salaries, wages and benefits)	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	)
Balance as of January 1, 2018	$	(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 salaries, wages and benefits)	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	)

	Defined Benefit Pension			Defined Benefit Post-Retirement			Foreign Currency Translation			Total
Balance as of March 31, 2019	$	(86,091	)	$	(808	)	$	(1,484	)	$	(88,383	)
Other comprehensive income (loss) before reclassifications:
Foreign currency translation adjustment	—			—			(4		)	(4		)
Amounts reclassified from accumulated other comprehensive income:
Recognition of foreign currency loss	—			—			2,253			2,253
Actuarial costs (reclassified to salaries, wages and benefits)	3,882			43			—			3,925
Income Tax (Expense) or Benefit	(609		)	(7		)	(770		)	(1,386		)
Other comprehensive income (loss), net of tax	3,273			36			1,479			4,788
Balance as of June 30, 2019	$	(82,818	)	$	(772	)	$	(5	)	$	(83,595	)
Balance as of January 1, 2019	$	(89,042	)	$	(841	)	$	(1,479	)	$	(91,362	)
Other comprehensive income (loss) before reclassifications:
Foreign currency translation adjustment	—			—			(11		)	(11		)
Amounts reclassified from accumulated other comprehensive income:
Recognition of foreign currency loss	—			—			2,253			2,253
Actuarial costs (reclassified to salaries, wages and benefits)	7,764			86			—			7,850
Income Tax (Expense) or Benefit	(1,540		)	(17		)	(768		)	(2,325		)
Other comprehensive income (loss), net of tax	6,224			69			1,474			7,767
Balance as of June 30, 2019	$	(82,818	)	$	(772	)	$	(5	)	$	(83,595	)