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Accumulated Other Comprehensive Loss | 6 Months Ended
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Jun. 30, 2018
Equity [Abstract] |
Accumulated Other Comprehensive Loss | 4. ACCUMULATED OTHER COMPREHENSIVE LOSS: The Company’s balance in accumulated other comprehensive loss is comprised of amounts related to the Company’s minimum pension liability and amounts related to an other-than-temporary impairment of a held-to-maturity investment with respect to the notes receivable discussed in Note 6 of this Quarterly Report on Form 10-Q and Note 3 to the consolidated financial statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2017. Changes in accumulated other comprehensive loss by component for the six months ended June 30, 2018 and 2017 consisted of the following (in thousands):
|  | Minimum Pension Liability |  |  | Other-Than- Temporary Impairment of Investment |  |  | Total |
Balance, December 31, 2017 |  | $ | (20,149 | ) |  | $ | (6,543 | ) |  | $ | (26,692 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | (9 | ) |  |  | 166 |  |  |  | 157 |
Income tax benefit |  |  | 5 |  |  |  | — |  |  |  | 5 |
Net other comprehensive income (loss) |  |  | (4 | ) |  |  | 166 |  |  |  | 162 |
Balance, June 30, 2018 |  | $ | (20,153 | ) |  | $ | (6,377 | ) |  | $ | (26,530 | )
|  | Minimum Pension Liability |  |  | Other-Than- Temporary Impairment of Investment |  |  | Total |
Balance, December 31, 2016 |  | $ | (22,268 | ) |  | $ | — |  |  | $ | (22,268 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | 45 |  |  |  | — |  |  |  | 45 |
Income tax benefit |  |  | — |  |  |  | — |  |  |  | — |
Net other comprehensive income |  |  | 45 |  |  |  | — |  |  |  | 45 |
Balance, June 30, 2017 |  | $ | (22,223 | ) |  | $ | — |  |  | $ | (22,223 | )

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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