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Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2020

Other Comprehensive Income [Abstract]

Changes in Other Comprehensive Income

The Company’s changes in other comprehensive income were as follows (in thousands):

		Three months ended March 31,
		2020												2019
		Gross Amount				Income Tax Provision				Net Amount				Gross Amount				Income Tax Provision				Net Amount
Pension and postretirement benefits (a):
Amortization of net actuarial loss		$	110			$	(28	)		$	82			$	550			$	(139	)		$	411
Foreign currency translation			(1,274	)			—				(1,274	)			129				—				129
Total		$	(1,164	)		$	(28	)		$	(1,192	)		$	679			$	(139	)		$	540

(a) Actuarial gains/(losses) are amortized into other income (expense). (See Note 13, Retirement Plans)

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- References

No definition available.

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- Definition

Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (i)
-URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920

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