XML 31 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Components of and Changes in Accumulated Other Comprehensive Loss
Components of and changes in accumulated other comprehensive loss at June 30, 2018 are as follows: 
(In thousands)
Unrecognized pension and postretirement benefits
 
Foreign currency
 
Total
Balance at beginning of period
$
(11,597
)
 
$
704

 
$
(10,893
)
Other comprehensive loss before reclassifications

 
(387
)
 
(387
)
Amounts reclassified from accumulated other comprehensive loss, net of tax of $(1.9 million)
5,772

 

 
5,772

Net current period other comprehensive income (loss), net of tax
5,772

 
(387
)
 
5,385

Accumulated other comprehensive (loss) income
$
(5,825
)
 
$
317

 
$
(5,508
)
Components of and changes in accumulated other comprehensive loss at June 30, 2017 are as follows:
(In thousands)
Unrecognized pension and postretirement benefits
 
Foreign currency
 
Total
Balance at beginning of period
$
(10,495
)
 
$
(1,140
)
 
$
(11,635
)
Other comprehensive income before reclassifications

 
1,340

 
1,340

Amounts reclassified from accumulated other comprehensive loss, net of tax of $(0.1) million
154

 

 
154

Net current period other comprehensive income, net of tax
154

 
1,340

 
1,494

Accumulated other comprehensive (loss) income
$
(10,341
)
 
$
200

 
$
(10,141
)
Reclassifications Out of Accumulated Other Comprehensive Loss
Details of reclassifications out of accumulated other comprehensive loss during the six months ended June 30, 2017 are as follows:
(In thousands)
Amount reclassified from accumulated other comprehensive loss
Amortization of pension and postretirement benefits items:
 
Prior service benefit (1)
$
(13
)
Amortization of actuarial loss (1)
252

Total before tax
239

Income tax benefit
(85
)
Amount reclassified out of accumulated other comprehensive loss
$
154


(1)
These accumulated other comprehensive loss components are included in the computation of net periodic benefit (income) cost in Note 3 “Employee Benefit Plans.”
Details of reclassifications out of accumulated other comprehensive loss during the six months ended June 30, 2018 are as follows:
(In thousands)
Amount reclassified from accumulated other comprehensive loss
Amortization of pension and postretirement benefits items:
 
Prior service benefit (1)
$
(756
)
Settlement expense (1)
8,168

Amortization of actuarial loss (1)
274

Total before tax
7,686

Income tax benefit
(1,914
)
Amount reclassified out of accumulated other comprehensive loss
$
5,772


(1)    These accumulated other comprehensive loss components are included in the computation of net periodic benefit (income) cost in Note 3 “Employee Benefit Plans.”