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Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 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 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
)