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Other comprehensive income (loss) (Tables) | 12 Months Ended
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Dec. 31, 2019
Table Text Block |
Schedule of accumulated other comprehensive income |
|  | Changes in Accumulated Other Comprehensive Loss by Component [1]
|  |  |  | Years ended December 31,
(In thousands) |  |  | 2019 |  | 2018 |  | 2017
Foreign currency translation | Beginning Balance | $ | (49,936) | $ | (43,034) | $ | (39,956)
|  | Other comprehensive loss |  | (6,847) |  | (6,902) |  | (3,078)
|  | Net change |  | (6,847) |  | (6,902) |  | (3,078)
|  | Ending balance | $ | (56,783) | $ | (49,936) | $ | (43,034)
Adjustment of pension and postretirement benefit plans | Beginning Balance | $ | (203,836) | $ | (205,408) | $ | (211,610)
|  | Other comprehensive loss before reclassifications |  | (13,671) |  | (9,453) |  | (5,164)
|  | Amounts reclassified from accumulated other comprehensive loss for amortization of net losses |  | 14,691 |  | 13,141 |  | 13,684
|  | Amounts reclassified from accumulated other comprehensive loss for amortization of prior service credit |  | - |  | (2,116) |  | (2,318)
|  | Net change |  | 1,020 |  | 1,572 |  | 6,202
|  | Ending balance | $ | (202,816) | $ | (203,836) | $ | (205,408)
Unrealized net holding gains (losses) on debt securities | Beginning Balance | $ | (173,811) | $ | (102,775) | $ | (69,003)
|  | Other comprehensive income (loss) before reclassifications |  | 265,950 |  | (71,036) |  | (40,446)
|  | Other-than-temporary impairment amounts reclassified from accumulated other comprehensive loss |  | - |  | - |  | 6,740
|  | Amounts reclassified from accumulated other comprehensive loss for losses (gains) on securities |  | 16 |  | - |  | (66)
|  | Net change |  | 265,966 |  | (71,036) |  | (33,772)
|  | Ending balance | $ | 92,155 | $ | (173,811) | $ | (102,775)
Unrealized net holding gains on equity securities | Beginning Balance | $ | - | $ | 605 | $ | 685
|  | Reclassification to retained earnings due to cumulative effect adjustment of accounting change |  | - |  | (605) |  | -
|  | Other comprehensive income before reclassifications |  | - |  | - |  | 121
|  | Amounts reclassified from accumulated other comprehensive income for gains on securities |  | - |  | - |  | (201)
|  | Net change |  | - |  | (605) |  | (80)
|  | Ending balance | $ | - | $ | - | $ | 605
Unrealized net losses on cash flow hedges | Beginning Balance | $ | (391) | $ | (40) | $ | (402)
|  | Reclassification to retained earnings due to cumulative effect adjustment of accounting change |  | (50) |  | - |  | -
|  | Other comprehensive (loss) income before reclassifications |  | (4,439) |  | 326 |  | (790)
|  | Amounts reclassified from accumulated other comprehensive loss |  | 2,386 |  | (677) |  | 1,152
|  | Net change |  | (2,103) |  | (351) |  | 362
|  | Ending balance | $ | (2,494) | $ | (391) | $ | (40)
|  | Total | $ | (169,938) | $ | (427,974) | $ | (350,652)
[1] All amounts presented are net of tax. |  |  |  |  |  |
Reclassification out of accumulated other comprehensive income |
|  | Reclassifications Out of Accumulated Other Comprehensive Loss
|  | Affected Line Item in the | Years ended December 31,
(In thousands) | Consolidated Statements of Operations | 2019 | 2018 | 2017
Adjustment of pension and postretirement benefit plans |  |  |  |  |  |  |
| Amortization of net losses | Personnel costs | $ | (23,508) | $ | (21,542) | $ | (22,428)
| Amortization of prior service credit | Personnel costs |  | - |  | 3,470 |  | 3,800
|  | Total before tax |  | (23,508) |  | (18,072) |  | (18,628)
|  | Income tax benefit |  | 8,817 |  | 7,047 |  | 7,262
|  | Total net of tax | $ | (14,691) | $ | (11,025) | $ | (11,366)
Unrealized holding gains (losses) on debt securities |  |  |  |  |  |  |
| Realized (loss) gain on sale of debt securities | Net (loss) gain on sale of debt securities | $ | (20) | $ | - | $ | 83
|  | Other-than-temporary impairment losses on debt securities |  | - |  | - |  | (8,299)
|  | Total before tax |  | (20) |  | - |  | (8,216)
|  | Income tax benefit |  | 4 |  | - |  | 1,542
|  | Total net of tax | $ | (16) | $ | - | $ | (6,674)
Unrealized holding gains on equity securities |  |  |  |  |  |  |
| Realized gain on sale of equity securities | Net gain, including impairment on equity securities | $ | - | $ | - | $ | 251
|  | Total before tax |  | - |  | - |  | 251
|  | Income tax expense |  | - |  | - |  | (50)
|  | Total net of tax | $ | - | $ | - | $ | 201
Unrealized net (losses) gains on cash flow hedges |  |  |  |  |  |  |
| Forward contracts | Mortgage banking activities | $ | (3,992) | $ | 1,110 | $ | (1,888)
| Interest rate swaps | Other operating income |  | 110 |  | - |  | -
|  | Total before tax |  | (3,882) |  | 1,110 |  | (1,888)
|  | Income tax benefit (expense) |  | 1,496 |  | (433) |  | 736
|  | Total net of tax | $ | (2,386) | $ | 677 | $ | (1,152)
|  | Total reclassification adjustments, net of tax | $ | (17,093) | $ | (10,348) | $ | (18,991)

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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=118930883&loc=SL7669686-108580 + Details
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