Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2020

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, 2020 and 2019 (in thousands):

	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	(1,540)		(17)		(768)		(2,325)
Other comprehensive income, net of tax	6,224		69		1,474		7,767
Balance as of June 30, 2019	$	(82,818)	$	(772)	$	(5)	$	(83,595)

	Defined Benefit Pension		Defined Benefit Post-Retirement		Foreign Currency Translation		Total
Balance as of March 31, 2020	$	(60,426)	$	(678)	$	(12)	$	(61,116)
Amounts reclassified from accumulated other comprehensive income:
Actuarial costs (reclassified to salaries, wages and benefits)	941		31		—		972
Income Tax (Expense) or Benefit	(215)		(7)		—		(222)
Other comprehensive income (loss), net of tax	726		24		—		750
Balance as of June 30, 2020	$	(59,700)	$	(654)	$	(12)	$	(60,366)
Balance as of January 1, 2020	$	(61,152)	$	(702)	$	(12)	$	(61,866)
Amounts reclassified from accumulated other comprehensive income:
Actuarial costs (reclassified to salaries, wages and benefits)	1,882		62		—		1,944
Income Tax Expense	(430)		(14)		—		(444)
Other comprehensive income, net of tax	1,452		48		—		1,500
Balance as of June 30, 2020	$	(59,700)	$	(654)	$	(12)	$	(60,366)