XML 26 R16.htm IDEA: XBRL DOCUMENT
v3.19.3

OTHER COMPREHENSIVE INCOME | 9 Months Ended
--- | ---
Sep. 30, 2019
OTHER COMPREHENSIVE INCOME [Abstract] |
OTHER COMPREHENSIVE INCOME | (9) OTHER COMPREHENSIVE INCOME The Company’s changes in other comprehensive income for the three months and nine months ended September 30, 2019 and 2018 were as follows (in thousands):
|  | Three months ended September 30, |
|  | 2019 |  |  | 2018 |
|  | Gross Amount |  |  | Income Tax (Provision) Benefit |  |  | Net Amount |  |  | Gross Amount |  |  | Income Tax (Provision) Benefit |  |  | Net Amount |
Pension and postretirement benefits (a): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of net actuarial loss |  | $ | 231 |  |  | $ | (59 | ) |  | $ | 172 |  |  | $ | 580 |  |  | $ | (142 | ) |  | $ | 438 |
Foreign currency translation |  |  | (618 | ) |  |  | — |  |  |  | (618 | ) |  |  | (60 | ) |  |  | — |  |  |  | (60 | )
Total |  | $ | (387 | ) |  | $ | (59 | ) |  | $ | (446 | ) |  | $ | 520 |  |  | $ | (142 | ) |  | $ | 378 |
|  | Nine months ended September 30, |
|  | 2019 |  |  | 2018 |
|  | Gross Amount |  |  | Income Tax (Provision) Benefit |  |  | Net Amount |  |  | Gross Amount |  |  | Income Tax (Provision) Benefit |  |  | Net Amount |
Pension and postretirement benefits (a): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of net actuarial loss |  | $ | 694 |  |  | $ | (177 | ) |  | $ | 517 |  |  | $ | 1,739 |  |  | $ | (423 | ) |  | $ | 1,316 |
Actuarial gains (losses) |  |  | 8,167 |  |  |  | (2,044 | ) |  |  | 6,123 |  |  |  | (609 | ) |  |  | 148 |  |  |  | (461 | )
Reclassification to retained earnings of stranded tax effects from tax reform |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (7,925 | ) |  |  | (7,925 | )
Foreign currency translation |  |  | (542 | ) |  |  | — |  |  |  | (542 | ) |  |  | (69 | ) |  |  | — |  |  |  | (69 | )
Total |  | $ | 8,319 |  |  | $ | (2,221 | ) |  | $ | 6,098 |  |  | $ | 1,061 |  |  | $ | (8,200 | ) |  | $ | (7,139 | )
| (a) | Actuarial gains/(losses) are amortized into other income (expense). (See Note 13 - Retirement Plans)

X
- References No definition available. + Details
Name: | us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for tabular information relating to Other Comprehensive Income (OCI) as is applicable to noncontrolling interests. This text block may also include OCI relative to the filing entity, the aforementioned noncontrolling interest OCI, as well as OCI on a consolidated basis. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -URI http://asc.fasb.org/topic&trid=2197479 + Details
Name: | us-gaap_OtherComprehensiveIncomeNoncontrollingInterestTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration