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Other comprehensive income (loss) (Tables) | 6 Months Ended
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Jun. 30, 2019
Table Text Block |
Schedule of accumulated other comprehensive income |
|  | Changes in Accumulated Other Comprehensive Loss by Component [1]
|  |  |  | Quarters ended | Six months ended
|  |  | June 30, | June 30,
(In thousands) |  |  | 2019 |  | 2018 |  | 2019 |  | 2018
Foreign currency translation | Beginning Balance | $ | (51,174) | $ | (42,941) | $ | (49,936) | $ | (43,034)
|  | Other comprehensive loss |  | (1,204) |  | (3,456) |  | (2,442) |  | (3,363)
|  | Net change |  | (1,204) |  | (3,456) |  | (2,442) |  | (3,363)
|  | Ending balance | $ | (52,378) | $ | (46,397) | $ | (52,378) | $ | (46,397)
Adjustment of pension and postretirement benefit plans | Beginning Balance | $ | (200,163) | $ | (202,652) | $ | (203,836) | $ | (205,408)
|  | Amounts reclassified from accumulated other comprehensive loss for amortization of net losses |  | 3,672 |  | 3,286 |  | 7,345 |  | 6,571
|  | Amounts reclassified from accumulated other comprehensive loss for amortization of prior service credit |  | - |  | (529) |  | - |  | (1,058)
|  | Net change |  | 3,672 |  | 2,757 |  | 7,345 |  | 5,513
|  | Ending balance | $ | (196,491) | $ | (199,895) | $ | (196,491) | $ | (199,895)
Unrealized net holding gains (losses) on debt securities | Beginning Balance | $ | (72,408) | $ | (217,179) | $ | (173,811) | $ | (102,775)
|  | Other comprehensive income (loss) |  | 130,452 |  | (33,243) |  | 231,855 |  | (147,647)
|  | Net change |  | 130,452 |  | (33,243) |  | 231,855 |  | (147,647)
|  | Ending balance | $ | 58,044 | $ | (250,422) | $ | 58,044 | $ | (250,422)
Unrealized holding gains on equity securities | Beginning Balance | $ | - | $ | - | $ | - | $ | 605
|  | Reclassification to retained earnings due to cumulative effect adjustment of accounting change |  | - |  | - |  | - |  | (605)
|  | Net change |  | - |  | - |  | - |  | (605)
|  | Ending balance | $ | - | $ | - | $ | - | $ | -
Unrealized net losses on cash flow hedges | Beginning Balance | $ | (234) | $ | (66) | $ | (391) | $ | (40)
|  | Reclassification to retained earnings due to cumulative effect adjustment of accounting change |  | - |  | - |  | (50) |  | -
|  | Other comprehensive (loss) income before reclassifications |  | (711) |  | (165) |  | (1,148) |  | 582
|  | Amounts reclassified from accumulated other comprehensive loss |  | 557 |  | 153 |  | 1,201 |  | (620)
|  | Net change |  | (154) |  | (12) |  | 3 |  | (38)
|  | Ending balance | $ | (388) | $ | (78) | $ | (388) | $ | (78)
|  | Total | $ | (191,213) | $ | (496,792) | $ | (191,213) | $ | (496,792)
[1] | All amounts presented are net of tax. |  |  |  |  |  |  |  |
Reclassification out of accumulated other comprehensive income |
|  | Reclassifications Out of Accumulated Other Comprehensive Loss
|  |  |  | Quarters ended | Six months ended
|  | Affected Line Item in the | June 30, | June 30,
(In thousands) | Consolidated Statements of Operations |  | 2019 |  | 2018 |  | 2019 |  | 2018
Adjustment of pension and postretirement benefit plans |  |  |  |  |  |  |  |  |
| Amortization of net losses | Personnel costs | $ | (5,876) | $ | (5,385) | $ | (11,752) | $ | (10,771)
| Amortization of prior service credit | Personnel costs |  | - |  | 868 |  | - |  | 1,735
|  | Total before tax |  | (5,876) |  | (4,517) |  | (11,752) |  | (9,036)
|  | Income tax benefit |  | 2,204 |  | 1,760 |  | 4,407 |  | 3,523
|  | Total net of tax | $ | (3,672) | $ | (2,757) | $ | (7,345) | $ | (5,513)
Unrealized net losses on cash flow hedges |  |  |  |  |  |  |  |  |
| Forward contracts | Mortgage banking activities | $ | (891) | $ | (250) | $ | (1,921) | $ | 1,017
|  | Total before tax |  | (891) |  | (250) |  | (1,921) |  | 1,017
|  | Income tax benefit (expense) |  | 334 |  | 97 |  | 720 |  | (397)
|  | Total net of tax | $ | (557) | $ | (153) | $ | (1,201) | $ | 620
|  | Total reclassification adjustments, net of tax | $ | (4,229) | $ | (2,910) | $ | (8,546) | $ | (4,893)

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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 + Details
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