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Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 2021

Stockholders' Equity Note [Abstract]

Changes in Accumulated Other Comprehensive Loss [Table Text Block]

The following table details the changes in accumulated other comprehensive loss for the three and nine months ended September 30, 2021 and 2020:

			Three Months Ended September 30												Nine Months Ended September 30
			2021						2020						2021						2020
			(thousands)
Beginning balance, net of taxes			$	(1,085)					$	(49,883)					$	(1,078)					$	(50,248)
Amortization of actuarial (gain) loss, before taxes (a)			(5)						202						(14)						605
Effect of settlements, before taxes (a)			—						—						—						86
Income taxes			2						(51)						4						(175)
Ending balance, net of taxes			$	(1,088)					$	(49,732)					$	(1,088)					$	(49,732)

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(a)    Represents amounts reclassified from accumulated other comprehensive loss. These amounts are included in the computation of net periodic pension cost. For additional information, see Note 8, Retirement and Benefit Plans.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: 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=124509347&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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- References

No definition available.

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