XML 31 R21.htm IDEA: XBRL DOCUMENT v3.21.2
Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2021
Equity [Abstract]  
Components of and Changes in Accumulated Other Comprehensive Income

Components of and changes in accumulated other comprehensive income at September 30, 2021 are as follows:

(In thousands)

 

Unrecognized

pension and

postretirement

benefits

 

 

Foreign currency

 

 

Total

 

Balance at beginning of period

 

$

55

 

 

$

1,258

 

 

$

1,313

 

Other comprehensive loss before reclassifications

 

 

-

 

 

 

(155

)

 

 

(155

)

Amounts reclassified from accumulated other comprehensive income, net of tax of ($2)

 

 

9

 

 

 

-

 

 

 

9

 

Net current period other comprehensive loss, net of tax

 

 

9

 

 

 

(155

)

 

 

(146

)

Accumulated other comprehensive income

 

$

64

 

 

$

1,103

 

 

$

1,167

 

 

 

Components of and changes in accumulated other comprehensive income at September 30, 2020 are as follows:

 

(In thousands)

 

Unrecognized

pension and

postretirement

benefits

 

 

Foreign currency

 

 

Total

 

Balance at beginning of period

 

$

263

 

 

$

162

 

 

$

425

 

Other comprehensive income before reclassifications

 

 

-

 

 

 

268

 

 

 

268

 

Amounts reclassified from accumulated other comprehensive income, net of tax of ($3)

 

 

(9

)

 

 

-

 

 

 

(9

)

Net current period other comprehensive income, net of tax

 

 

(9

)

 

 

268

 

 

 

259

 

Accumulated other comprehensive income

 

$

254

 

 

$

430

 

 

$

684