Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 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 years ended December 31, 2019, 2018 and 2017 (in thousands):

	Defined Benefit Pension		Defined Benefit Post-Retirement		Foreign Currency Translation		Total
Balance as of January 1, 2017	(77,088	)	(1,301	)	(1,477	)	(79,866	)
Other comprehensive income (loss) before reclassifications:
Actuarial gain (loss) for retiree liabilities	3,116		63		—		3,179
Foreign currency translation adjustment	—		—		195		195
Amounts reclassified from accumulated other comprehensive income:
Plan curtailment and settlement	12,923				—		12,923
Actuarial costs (reclassified to salaries, wages and benefits)	7,778		283		—		8,061
Negative prior service cost (reclassified to salaries, wages and benefits)	—		(51	)	—		(51	)
Income Tax (Expense) or Benefit	(7,304	)	(91	)	(66	)	(7,461	)
Other comprehensive income (loss), net of tax	16,513		204		129		16,846
Balance as of December 31, 2017	(60,575	)	(1,097	)	(1,348	)	(63,020	)
Other comprehensive income (loss) before reclassifications:
Actuarial gain (loss) for retiree liabilities	(41,051	)	117		—		(40,934	)
Foreign currency translation adjustment	—		—		(171	)	(171	)
Amounts reclassified from accumulated other comprehensive income:
Actuarial costs (reclassified to salaries, wages and benefits)	3,547		219		—		3,766
Income Tax (Expense) or Benefit	9,037		(80	)	40		8,997
Other comprehensive income (loss), net of tax	(28,467	)	256		(131	)	(28,342	)
Balance as of December 31, 2018	(89,042	)	(841	)	(1,479	)	(91,362	)
Other comprehensive income (loss) before reclassifications:
Actuarial gain (loss) for retiree liabilities	20,793		7		—		20,800
Foreign currency translation adjustment	—		—		(18	)	(18	)
Amounts reclassified from accumulated other comprehensive income:
Foreign currency loss	—		—		2,253		2,253
Actuarial costs (reclassified to salaries, wages and benefits)	15,528		172		—		15,700
Income Tax (Expense) or Benefit	(8,431	)	(40	)	(768	)	(9,239	)
Other comprehensive income (loss), net of tax	27,890		139		1,467		29,496
Balance as of December 31, 2019	(61,152	)	(702	)	(12	)	(61,866	)