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STOCKHOLDERS' EQUITY

6 Months Ended

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.

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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

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