XML 79 R67.htm IDEA: XBRL DOCUMENT v3.19.1
Accumulated Other Comprehensive Income (Loss) - Summary (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Balance at beginning of period $ 314,732 $ 655,947
Balance at end of period 256,146 650,360
Total    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Balance at beginning of period (98,607) (78,410)
Other comprehensive income before reclassifications   3,233
Amounts reclassified from accumulated other comprehensive loss 2,128 (1,609)
Net current-period other comprehensive income 2,128 1,624
Reclassification of stranded tax effects related to the Tax Act [1]   (16,847)
Balance at end of period (96,479) (93,633)
Pension and Other Postretirement Benefits Items    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Balance at beginning of period (93,826) (73,629)
Other comprehensive income before reclassifications   3,233
Amounts reclassified from accumulated other comprehensive loss 2,128 (1,609)
Net current-period other comprehensive income 2,128 1,624
Reclassification of stranded tax effects related to the Tax Act   (16,847)
Balance at end of period (91,698) (88,852)
Foreign Currency Items    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Balance at beginning of period (4,781) (4,781)
Other comprehensive income before reclassifications   0
Amounts reclassified from accumulated other comprehensive loss 0 0
Net current-period other comprehensive income 0 0
Reclassification of stranded tax effects related to the Tax Act   0
Balance at end of period $ (4,781) $ (4,781)
[1] Refer to Note 1 - Recently Adopted Accounting Pronouncements within our Notes to unaudited Condensed Consolidated Financial Statements for additional details on the adoption of ASU No. 2018-02 during the first quarter of 2018.