Accumulated Other Comprehensive Income (Loss), Tax

No definition available.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Amount before tax of increase (decrease) in accumulated equity from transactions and other events and circumstances from non-owner sources, including portion attributable to noncontrolling interest. Excludes net income (loss), and accumulated changes in equity from transactions resulting from investments by owners (distributions to owners).

+ References

No definition available.

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- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

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- Definition

Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

+ References

No definition available.

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- Definition

Amount before tax, after reclassification adjustments of other comprehensive income (loss).

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- Definition

Amount after tax and reclassification adjustments of other comprehensive income (loss).

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- Definition

Amount of tax expense (benefit) allocated to other comprehensive income (loss).

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Accumulated Other Comprehensive (Loss) Income (Details) - USD ($) $ in Thousands	3 Months Ended						9 Months Ended
	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018	Sep. 30, 2019	Sep. 30, 2018	Jan. 01, 2019	Jan. 01, 2018
AOCI Attributable to Parent, Net of Tax [Roll Forward]
AOCI before tax, beginning balance	$ (6,106)	$ (7,121)	$ (7,979)	$ (7,289)	$ (5,539)	$ (5,336)	$ (7,979)	$ (5,336)
Accumulated other comprehensive income, tax, beginning balance	(736)	(741)	(745)	(949)	(960)	(970)	(745)	(970)
Accumulated Other Comprehensive Income Beginning Balance	(5,370)	(6,380)	(7,234)	(6,340)	(4,579)	(4,366)	(7,234)	(4,366)
Cumulative effect of new accounting principle in period of adoption									$ 1,582	$ 274
Other comprehensive income (loss), net of tax	(652)			166			1,212	(1,808)
AOCI before tax, ending balance	(6,754)	(6,106)	(7,121)	(7,113)	(7,289)	(5,539)	(6,754)	(7,113)
Accumulated other comprehensive income, tax, ending balance	(732)	(736)	(741)	(939)	(949)	(960)	(732)	(939)
Accumulated Other Comprehensive Income Ending Balance	(6,022)	(5,370)	(6,380)	(6,174)	(6,340)	(4,579)	(6,022)	(6,174)
Accumulated Translation Adjustment
AOCI Attributable to Parent, Net of Tax [Roll Forward]
AOCI before tax, beginning balance	(4,099)	(5,097)	(5,939)	(4,375)	(2,588)	(2,698)	(5,939)	(2,698)
Other comprehensive income adjustments	(664)	998	842	139	(1,787)	110
Other comprehensive income (loss), net of tax	(664)	998	842	139	(1,787)	110
AOCI before tax, ending balance	(4,763)	(4,099)	(5,097)	(4,236)	(4,375)	(2,588)	(4,763)	(4,236)
Accumulated Defined Benefit Plans Adjustment
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Other comprehensive income adjustments	16	17	16	37	37	37
Other comprehensive income (loss), tax	4	5	4	10	11	10
Other comprehensive income (loss), net of tax	12	12	12	27	26	27
Minimum pension and post retirement benefit plan adjustments \| Accumulated Defined Benefit Plans Adjustment
AOCI Attributable to Parent, Net of Tax [Roll Forward]
AOCI before tax, beginning balance	(2,007)	(2,024)	(2,040)	(2,914)	(2,951)	(2,638)	(2,040)	(2,638)
Other comprehensive income adjustments	16	17	16	37	37	37
AOCI before tax, ending balance	$ (1,991)	$ (2,007)	$ (2,024)	$ (2,877)	$ (2,914)	$ (2,951)	$ (1,991)	$ (2,877)
Accounting Standards Update 2018-02
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Cumulative effect of new accounting principle in period of adoption										(350)
Accounting Standards Update 2018-02 \| Minimum pension and post retirement benefit plan adjustments
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Cumulative effect of new accounting principle in period of adoption										$ (350)