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Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2020
Equity [Abstract]  
Components of and Changes in Accumulated Other Comprehensive Income (Loss)

Components of and changes in accumulated other comprehensive income (loss) at March 31, 2020 are as follows:

 

(In thousands)

 

Unrecognized

pension and

postretirement

benefits

 

 

Foreign currency

 

 

Total

 

Balance at beginning of period

 

$

263

 

 

$

162

 

 

$

425

 

Other comprehensive (loss) before reclassifications

 

 

-

 

 

 

(627

)

 

 

(627

)

Amounts reclassified from accumulated other comprehensive income, net of tax of ($1)

 

 

1

 

 

 

-

 

 

 

1

 

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

 

 

1

 

 

 

(627

)

 

 

(626

)

Accumulated other comprehensive income (loss)

 

$

264

 

 

$

(465

)

 

$

(201

)

Components of and changes in accumulated other comprehensive income (loss) at March 31, 2019 are as follows:

 

(In thousands)

 

Unrecognized

pension and

postretirement

benefits

 

 

Foreign currency

 

 

Total

 

Balance at beginning of period

 

$

360

 

 

$

220

 

 

$

580

 

Other comprehensive income (loss) before reclassifications

 

 

-

 

 

 

(257

)

 

 

(257

)

Amounts reclassified from accumulated other comprehensive income (loss), net of tax of $4

 

 

(12

)

 

 

-

 

 

 

(12

)

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

 

 

(12

)

 

 

(257

)

 

 

(269

)

Accumulated other comprehensive (loss) income

 

$

348

 

 

$

(37

)

 

$

311

 

Reclassifications Out of Accumulated Other Comprehensive Loss

Details of reclassifications out of accumulated other comprehensive income (loss) during the three months ended March 31, 2019 are as follows:

(In thousands)

 

Amount

reclassified from

accumulated

other

comprehensive

income (loss)

 

Amortization of pension and postretirement benefits items:

 

 

 

 

Prior service benefit (1)

 

$

(25

)

Actuarial loss (1)

 

 

9

 

Total before tax

 

 

(16

)

Income tax

 

 

4

 

Amount reclassified out of accumulated other comprehensive loss

 

$

(12

)

 

(1)

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