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STOCKHOLDERS' EQUITY AND DILUTIVE EQUITY INSTRUMENTS (Tables)

3 Months Ended

Mar. 31, 2019

Equity [Abstract]

Changes in Accumulated Other Comprehensive Income (Loss) by Component, Net of Tax

The changes in accumulated other comprehensive income (loss) by component, net of tax for the quarters ended March 31, 2019 and 2018 are as follows:

		For the three months ended March 31, 2019																				For the three months ended March 31, 2018
		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)		12/31/18				in OCI				net income				OCI				3/31/19				12/31/17				in OCI				net income				OCI				3/31/18
Available for sale securities			—				—				—				—				—				256				(660	)			361				(299	)			(43	)
Pension/Post- retirement benefits			2,194				—				—				—				2,194				(403	)			—				—				—				(403	)
Total			2,194				—				—				—				2,194				(147	)			(660	)			361				(299	)			(446	)

Reclassifications from Accumulated Other Comprehensive Income (Loss) to Condensed Consolidated Statement of Operations

The following table summarizes the reclassifications from accumulated other comprehensive income (loss) to the condensed consolidated statement of operations for the quarters ended March 31, 2019 and 2018:

		Three Months				Three Months
		Ended				Ended				Affected line item in the condensed
(In thousands)		March 31, 2019				March 31, 2018				consolidated statements of operations
Realized gains on available for sale securities		$	—				361			Interest income and other, net
Tax effect			—				—
Total gains for the period, net of tax		$	—				361

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- Definition

Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580

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