Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2021

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 nine month periods ending September 30, 2021 and 2020 (in thousands):

	Defined Benefit Pension	Defined Benefit Post-Retirement	Foreign Currency Translation	Total
Balance as of June 30, 2020	(59,700)	(654)	(12)	(60,366)
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, net of tax	726	24	—	750
Balance as of September 30, 2020	(58,974)	(630)	(12)	(59,616)
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)	2,823	93	—	2,916
Income Tax (Expense) or Benefit	(645)	(21)	—	(666)
Other comprehensive income, net of tax	2,178	72	—	2,250
Balance as of September 30, 2020	(58,974)	(630)	(12)	(59,616)

	Defined Benefit Pension	Defined Benefit Post-Retirement	Foreign Currency Translation	Total
Balance as of June 30, 2021	(75,369)	(477)	(14)	(75,860)
Amounts reclassified from accumulated other comprehensive income:
Actuarial costs (reclassified to salaries, wages and benefits)	1,764	47	—	1,811
Income Tax (Expense) or Benefit	(402)	(11)	—	(413)
Other comprehensive income, net of tax	1,362	36	—	1,398
Balance as of September 30, 2021	(74,007)	(441)	(14)	(74,462)
Balance as of January 1, 2021	(78,093)	(549)	(14)	(78,656)
Amounts reclassified from accumulated other comprehensive income:
Actuarial costs (reclassified to salaries, wages and benefits)	5,292	141	—	5,433
Income Tax (Expense) or Benefit	(1,206)	(33)	—	(1,239)
Other comprehensive income, net of tax	4,086	108	—	4,194
Balance as of September 30, 2021	(74,007)	(441)	(14)	(74,462)