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STOCKHOLDERS' EQUITY | 6 Months Ended
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Jun. 30, 2018
Equity [Abstract] |
STOCKHOLDERS' EQUITY |
(4) | STOCKHOLDERS' EQUITY
Accumulated Other Comprehensive Loss The changes in accumulated other comprehensive income (loss) by component, net of tax for the quarters and six month periods ended June 30, 2018 and 2017 are as follows:
|  | For the quarter ended June 30, 2018 (Successor) |  |  | For the six months ended June 30, 2018 (Successor) |
|  | Balance |  |  | Gains/(losses) |  |  | Reclasses |  |  | Net |  |  | Remaining |  |  | Balance |  |  | Gains/(losses) |  |  | Reclasses |  |  | Net |  |  | Remaining |
|  | at |  |  | recognized |  |  | from OCI to |  |  | period |  |  | balance |  |  | at |  |  | recognized |  |  | from OCI to |  |  | period |  |  | balance |
(in thousands) |  | 3/31/18 |  |  | in OCI |  |  | net income |  |  | OCI |  |  | 6/30/18 |  |  | 12/31/17 |  |  | in OCI |  |  | net income |  |  | OCI |  |  | 6/30/18 |
Available for sale securities |  |  | (43 | ) |  |  | — |  |  |  | 43 |  |  |  | 43 |  |  |  | — |  |  |  | 256 |  |  |  | (660 | ) |  |  | 404 |  |  |  | (256 | ) |  |  | — |
Pension/Post- retirement benefits |  |  | (403 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (403 | ) |  |  | (403 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (403 | )
Total |  |  | (446 | ) |  |  | — |  |  |  | 43 |  |  |  | 43 |  |  |  | (403 | ) |  |  | (147 | ) |  |  | (660 | ) |  |  | 404 |  |  |  | (256 | ) |  |  | (403 | )
|  | For the quarter ended June 30, 2017 (Predecessor) |  |  | For the six months ended June 30, 2017 (Predecessor) |
|  | Balance |  |  | Gains/(losses) |  |  | Reclasses |  |  | Net |  |  | Remaining |  |  | Balance |  |  | Gains/(losses) |  |  | Reclasses |  |  | Net |  |  | Remaining |
|  | at |  |  | recognized |  |  | from OCI to |  |  | period |  |  | balance |  |  | at |  |  | recognized |  |  | from OCI to |  |  | period |  |  | balance |
(in thousands) |  | 3/31/17 |  |  | in OCI |  |  | net income |  |  | OCI |  |  | 6/30/17 |  |  | 12/31/16 |  |  | in OCI |  |  | net income |  |  | OCI |  |  | 6/30/17 |
Available for sale securities |  |  | (95 | ) |  |  | 6 |  |  |  | 80 |  |  |  | 86 |  |  |  | (9 | ) |  |  | (1 | ) |  |  | (209 | ) |  |  | 201 |  |  |  | (8 | ) |  |  | (9 | )
Currency translation adjustment |  |  | (9,811 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (9,811 | ) |  |  | (9,811 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (9,811 | )
Pension/Post- retirement benefits |  |  | (438 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (438 | ) |  |  | 4,683 |  |  |  | (5,121 | ) |  |  | — |  |  |  | (5,121 | ) |  |  | (438 | )
Interest rate swap |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1,317 | ) |  |  | — |  |  |  | 1,317 |  |  |  | 1,317 |  |  |  | — |
Total |  |  | (10,344 | ) |  |  | 6 |  |  |  | 80 |  |  |  | 86 |  |  |  | (10,258 | ) |  |  | (6,446 | ) |  |  | (5,330 | ) |  |  | 1,518 |  |  |  | (3,812 | ) |  |  | (10,258 | )
The following table summarizes the reclassifications from accumulated other comprehensive income (loss) to the condensed consolidated statement of income for the quarters and six month periods ended June 30, 2018 and 2017:
|  | Successor |  |  |  | Predecessor |  |  | Successor |  |  |  | Predecessor |  |  |
|  | Quarter Ended |  |  |  | Quarter Ended |  |  | Six Months Ended |  |  |  | Six Months Ended |  |  |
|  | June 30, |  |  |  | June 30, |  |  | June 30, |  |  |  | June 30, |  |  | Affected line item in the condensed
(In thousands) |  | 2018 |  |  |  | 2017 |  |  | 2018 |  |  |  | 2017 |  |  | consolidated statements of income
Realized gains on available for sale securities |  | $ | 43 |  |  |  |  | 80 |  |  |  | 404 |  |  |  |  | 405 |  |  | Interest income and other, net
Interest rate swap |  |  | — |  |  |  |  | — |  |  |  | — |  |  |  |  | 2,140 |  |  | Interest and other debt costs
Total pre-tax amounts |  |  | 43 |  |  |  |  | 80 |  |  |  | 404 |  |  |  |  | 2,545 |  |  |
Tax effect |  |  | — |  |  |  |  | — |  |  |  | — |  |  |  |  | 1,027 |  |  |
Total gains for the period, net of tax |  | $ | 43 |  |  |  |  | 80 |  |  |  | 404 |  |  |  |  | 1,518 |  |  |

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- References No definition available. + Details
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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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