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v3.19.2

STOCKHOLDERS' EQUITY (AOCI comp) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2018 | Mar. 31, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Dec. 31, 2017
Changes in accumulated other comprehensive loss, net of tax, by component |  |  |  |  |  |  |
Balances | $ 721,755 | $ 717,682 | $ 665,474 | $ 651,462 | $ 717,682 | $ 651,462 |
Adjustment to beginning balance of accumulated other comprehensive loss for adoption of accounting standard |  |  |  |  |  |  | $ 416
Adjusted Balances |  |  |  |  |  |  | 651,878
OTHER COMPREHENSIVE INCOME, net of tax | (41) | 1,850 | 2,236 | 4,072 | 1,809 | 6,308 |
Balances | 743,159 | 721,755 | 668,515 | 665,474 | 743,159 | 668,515 |
Accumulated Other Comprehensive Loss |  |  |  |  |  |  |
Changes in accumulated other comprehensive loss, net of tax, by component |  |  |  |  |  |  |
Balances | (12,388) | (14,238) | (20,078) | (20,574) | (14,238) | (20,574) |
Adjustment to beginning balance of accumulated other comprehensive loss for adoption of accounting standard |  |  |  |  |  |  | (3,576)
Adjusted Balances |  |  |  |  |  |  | (24,150)
Other comprehensive income (loss) before reclassifications |  |  |  |  | 84 | 4,377 |
Amounts reclassified from accumulated other comprehensive loss |  |  |  |  | 1,725 | 1,931 |
OTHER COMPREHENSIVE INCOME, net of tax | (41) | 1,850 | 2,236 | 4,072 | 1,809 | 6,308 |
Balances | (12,429) | (12,388) | (17,842) | (20,078) | (12,429) | (17,842) |
Unrecognized Net Periodic Benefit Costs |  |  |  |  |  |  |
Changes in accumulated other comprehensive loss, net of tax, by component |  |  |  |  |  |  |
Balances |  | (12,749) |  | (19,715) | (12,749) | (19,715) |
Adjustment to beginning balance of accumulated other comprehensive loss for adoption of accounting standard |  |  |  |  |  |  | (3,391)
Adjusted Balances |  |  |  |  |  |  | (23,106)
Other comprehensive income (loss) before reclassifications |  |  |  |  | 603 | 3,890 |
Amounts reclassified from accumulated other comprehensive loss |  |  |  |  | 1,725 | 1,931 |
OTHER COMPREHENSIVE INCOME, net of tax |  |  |  |  | 2,328 | 5,821 |
Balances | (10,421) |  | (17,285) |  | (10,421) | (17,285) |
Interest Rate Swap, 2019 |  |  |  |  |  |  |
Changes in accumulated other comprehensive loss, net of tax, by component |  |  |  |  |  |  |
Balances |  | 591 |  |  | 591 |  |
Other comprehensive income (loss) before reclassifications |  |  |  |  | (860) |  |
OTHER COMPREHENSIVE INCOME, net of tax |  |  |  |  | (860) |  |
Balances | (269) |  |  |  | (269) |  |
Interest Rate Swap, 2018 |  |  |  |  |  |  |
Changes in accumulated other comprehensive loss, net of tax, by component |  |  |  |  |  |  |
Balances |  | 591 |  | 292 | 591 | 292 |
Adjustment to beginning balance of accumulated other comprehensive loss for adoption of accounting standard |  |  |  |  |  |  | 63
Adjusted Balances |  |  |  |  |  |  | 355
Other comprehensive income (loss) before reclassifications |  |  |  |  |  | 779 |
OTHER COMPREHENSIVE INCOME, net of tax |  |  |  |  |  | 779 |
Balances |  |  | 1,134 |  |  | 1,134 |
Foreign Currency Translation |  |  |  |  |  |  |
Changes in accumulated other comprehensive loss, net of tax, by component |  |  |  |  |  |  |
Balances |  | $ (2,080) |  | $ (1,151) | (2,080) | (1,151) |
Adjustment to beginning balance of accumulated other comprehensive loss for adoption of accounting standard |  |  |  |  |  |  | (248)
Adjusted Balances |  |  |  |  |  |  | $ (1,399)
Other comprehensive income (loss) before reclassifications |  |  |  |  | 341 | (292) |
OTHER COMPREHENSIVE INCOME, net of tax |  |  |  |  | 341 | (292) |
Balances | $ (1,739) |  | $ (1,691) |  | $ (1,739) | $ (1,691) |

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