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Changes in Accumulated Other Comprehensive Loss

6 Months Ended

Jun. 30, 2019

Equity [Abstract]

Changes in Accumulated Other Comprehensive Loss

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS:

Changes in Accumulated Other Comprehensive Loss related to pension obligations, net of tax, were as follows:

	Amount
Balance at December 31, 2018	$	(7,904	)
Amounts Reclassified from Accumulated Other Comprehensive Loss, net of tax	85
Balance at June 30, 2019	$	(7,819	)

The following table shows the reclassification of adjustments out of Accumulated Other Comprehensive Loss:

	For the Three Months Ended June 30,								For the Six Months Ended June 30,
	2019				2018				2019				2018
Actuarially Determined Long-Term Liability Adjustments
Amortization of Prior Service Costs	$	(4	)		$	(90	)		$	(8	)		$	(181	)
Recognized Net Actuarial Loss	59				354				122				708
Total	55				264				114				527
Less: Tax Benefit	14				94				29				188
Net of Tax	$	41			$	170			$	85			$	339

X

- 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

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X

- References

No definition available.

+ Details

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