Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 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 and six month periods ending June 30, 2022 and 2021 (in thousands):

	Defined Benefit Pension		Defined Benefit Post-Retirement		Foreign Currency Translation		Total
Balance as of March 31, 2021	$	(76,731)	$	(513)	$	(14)	$	(77,258)
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 June 30, 2021	$	(75,369)	$	(477)	$	(14)	$	(75,860)
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)	3,528		94		—		3,622
Income Tax (Expense) or Benefit	(804)		(22)		—		(826)
Other comprehensive income (loss), net of tax	2,724		72		—		2,796
Balance as of June 30, 2021	(75,369)		(477)		(14)		(75,860)
	Defined Benefit Pension		Defined Benefit Post-Retirement		Foreign Currency Translation		Total
Balance as of March 31, 2022	$	(61,589)	$	(220)	$	(20)	$	(61,829)
Amounts reclassified from accumulated other comprehensive income:
Actuarial costs (reclassified to salaries, wages and benefits)	313		11		—		324
Income Tax (Expense) or Benefit	(72)		(2)		—		(74)
Other comprehensive income (loss), net of tax	241		9		—		250
Balance as of June 30, 2022	$	(61,348)	$	(211)	$	(20)	$	(61,579)
Balance as of January 1, 2022
Other comprehensive income (loss) before reclassifications:	(61,831)		$	(229)	(20)		(62,080)
Amounts reclassified from accumulated other comprehensive income:
Actuarial costs (reclassified to salaries, wages and benefits)	626		$	22	—		648
Income Tax (Expense) or Benefit	(143)		$	(4)	—		(147)
Other comprehensive income (loss), net of tax	483		$	18	—		501
Balance as of June 30, 2022	(61,348)		$	(211)	(20)		(61,579)