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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2019
Equity [Abstract] |
Summary of Accumulated Other Comprehensive (Loss) | A summary of AOCI(L) for the second quarter of 2019 and the second quarter of 2018 is as follows:
(in thousands) |  | March 31, 2019 |  |  | Pre-tax Activity |  |  | Tax Effect |  |  | June 30, 2019 |
Net pension activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  | $ | (72,011 | ) |  | $ | 900 |  |  | $ | (221 | ) |  | $ | (71,332 | )
Prior service costs |  |  | (20 | ) |  |  | 7 |  |  |  | (2 | ) |  |  | (15 | )
Net postretirement benefits activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  |  | (4,754 | ) |  |  | 195 |  |  |  | (48 | ) |  |  | (4,607 | )
Prior service costs |  |  | 107 |  |  |  | (322 | ) |  |  | 79 |  |  |  | (136 | )
Foreign currency translation adjustment |  |  | (9 | ) |  |  | 7 |  |  |  | (2 | ) |  |  | (4 | )
Reclassification of stranded tax effects |  |  | (19,720 | ) |  |  | - |  |  |  | - |  |  |  | (19,720 | )
Total |  | $ | (96,407 | ) |  | $ | 787 |  |  | $ | (194 | ) |  | $ | (95,814 | )
(in thousands) |  | April 1, 2018 |  |  | Pre-tax Activity |  |  | Tax Effect |  |  | July 1, 2018 |
Net pension activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  | $ | (77,915 | ) |  | $ | 933 |  |  | $ | (230 | ) |  | $ | (77,212 | )
Prior service costs |  |  | (39 | ) |  |  | 6 |  |  |  | (1 | ) |  |  | (34 | )
Net postretirement benefits activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  |  | (16,922 | ) |  |  | 499 |  |  |  | (124 | ) |  |  | (16,547 | )
Prior service costs |  |  | 1,396 |  |  |  | (462 | ) |  |  | 114 |  |  |  | 1,048 |
Foreign currency translation adjustment |  |  | 17 |  |  |  | (12 | ) |  |  | 3 |  |  |  | 8 |
Total |  | $ | (93,463 | ) |  | $ | 964 |  |  | $ | (238 | ) |  | $ | (92,737 | )
A summary of AOCI(L) for the first half of 2019 and the first half of 2018 is as follows:
(in thousands) |  | December 30, 2018 |  |  | Pre-tax Activity |  |  | Tax Effect |  |  | June 30, 2019 |
Net pension activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  | $ | (72,690 | ) |  | $ | 1,801 |  |  | $ | (443 | ) |  | $ | (71,332 | )
Prior service costs |  |  | (24 | ) |  |  | 12 |  |  |  | (3 | ) |  |  | (15 | )
Net postretirement benefits activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  |  | (4,902 | ) |  |  | 391 |  |  |  | (96 | ) |  |  | (4,607 | )
Prior service costs |  |  | 351 |  |  |  | (646 | ) |  |  | 159 |  |  |  | (136 | )
Foreign currency translation adjustment |  |  | - |  |  |  | (3 | ) |  |  | (1 | ) |  |  | (4 | )
Reclassification of stranded tax effects |  |  | - |  |  |  | - |  |  |  | (19,720 | ) |  |  | (19,720 | )
Total |  | $ | (77,265 | ) |  | $ | 1,555 |  |  | $ | (20,104 | ) |  | $ | (95,814 | )
(in thousands) |  | December 31, 2017 |  |  | Pre-tax Activity |  |  | Tax Effect |  |  | July 1, 2018 |
Net pension activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  | $ | (78,618 | ) |  | $ | 1,866 |  |  | $ | (460 | ) |  | $ | (77,212 | )
Prior service costs |  |  | (43 | ) |  |  | 12 |  |  |  | (3 | ) |  |  | (34 | )
Net postretirement benefits activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  |  | (17,299 | ) |  |  | 998 |  |  |  | (246 | ) |  |  | (16,547 | )
Prior service costs |  |  | 1,744 |  |  |  | (924 | ) |  |  | 228 |  |  |  | 1,048 |
Foreign currency translation adjustment |  |  | 14 |  |  |  | (8 | ) |  |  | 2 |  |  |  | 8 |
Total |  | $ | (94,202 | ) |  | $ | 1,944 |  |  | $ | (479 | ) |  | $ | (92,737 | )
Summary of Impact of Accumulated Other Comprehensive Income (Loss) on Statement of Operations | A summary of the impact of AOCI(L) on certain statements of operations line items is as follows:
|  | Second Quarter 2019 |
(in thousands) |  | Net Pension Activity |  |  | Net Postretirement Benefits Activity |  |  | Foreign Currency Translation Adjustment |  |  | Total |
Cost of sales |  | $ | 266 |  |  | $ | (66 | ) |  | $ | - |  |  | $ | 200 |
Selling, delivery and administrative expenses |  |  | 641 |  |  |  | (61 | ) |  |  | 7 |  |  |  | 587 |
Subtotal pre-tax |  |  | 907 |  |  |  | (127 | ) |  |  | 7 |  |  |  | 787 |
Income tax expense |  |  | 223 |  |  |  | (31 | ) |  |  | 2 |  |  |  | 194 |
Total after tax effect |  | $ | 684 |  |  | $ | (96 | ) |  | $ | 5 |  |  | $ | 593 |
|  | Second Quarter 2018 |
(in thousands) |  | Net Pension Activity |  |  | Net Postretirement Benefits Activity |  |  | Foreign Currency Translation Adjustment |  |  | Total |
Cost of sales |  | $ | 215 |  |  | $ | 7 |  |  | $ | - |  |  | $ | 222 |
Selling, delivery and administrative expenses |  |  | 724 |  |  |  | 30 |  |  |  | (12 | ) |  |  | 742 |
Subtotal pre-tax |  |  | 939 |  |  |  | 37 |  |  |  | (12 | ) |  |  | 964 |
Income tax expense |  |  | 231 |  |  |  | 10 |  |  |  | (3 | ) |  |  | 238 |
Total after tax effect |  | $ | 708 |  |  | $ | 27 |  |  | $ | (9 | ) |  | $ | 726 |
|  | First Half 2019 |
(in thousands) |  | Net Pension Activity |  |  | Net Postretirement Benefits Activity |  |  | Foreign Currency Translation Adjustment |  |  | Total |
Cost of sales |  | $ | 529 |  |  | $ | (133 | ) |  | $ | - |  |  | $ | 396 |
Selling, delivery and administrative expenses |  |  | 1,284 |  |  |  | (122 | ) |  |  | (3 | ) |  |  | 1,159 |
Subtotal pre-tax |  |  | 1,813 |  |  |  | (255 | ) |  |  | (3 | ) |  |  | 1,555 |
Income tax expense |  |  | 446 |  |  |  | (63 | ) |  |  | 1 |  |  |  | 384 |
Total after tax effect |  | $ | 1,367 |  |  | $ | (192 | ) |  | $ | (4 | ) |  | $ | 1,171 |
|  | First Half 2018 |
(in thousands) |  | Net Pension Activity |  |  | Net Postretirement Benefits Activity |  |  | Foreign Currency Translation Adjustment |  |  | Total |
Cost of sales |  | $ | 431 |  |  | $ | 13 |  |  | $ | - |  |  | $ | 444 |
Selling, delivery and administrative expenses |  |  | 1,447 |  |  |  | 61 |  |  |  | (8 | ) |  |  | 1,500 |
Subtotal pre-tax |  |  | 1,878 |  |  |  | 74 |  |  |  | (8 | ) |  |  | 1,944 |
Income tax expense |  |  | 463 |  |  |  | 18 |  |  |  | (2 | ) |  |  | 479 |
Total after tax effect |  | $ | 1,415 |  |  | $ | 56 |  |  | $ | (6 | ) |  | $ | 1,465 |

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