Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2022

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 three month periods ending March 31, 2022 and 2021 (in thousands):

	Defined Benefit Pension		Defined Benefit Post-Retirement		Foreign Currency Translation		Total
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)	1,764		47		—		1,811
Income Tax (Expense) or Benefit	(402)		(11)		—		(413)
Other comprehensive income (loss), net of tax	1,362		36		—		1,398
Balance as of March 31, 2021	$	(76,731)	$	(513)	$	(14)	$	(77,258)
	Defined Benefit Pension		Defined Benefit Post-Retirement		Foreign Currency Translation		Total
Balance as of January 1, 2022	$	(61,831)	$	(229)	$	(20)	$	(62,080)
Amounts reclassified from accumulated other comprehensive income:
Actuarial costs (reclassified to salaries, wages and benefits)	313		11		—		324
Income Tax (Expense) or Benefit	(71)		(2)		—		(73)
Other comprehensive income (loss), net of tax	242		9		—		251
Balance as of March 31, 2022	$	(61,589)	$	(220)	$	(20)	$	(61,829)