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v3.20.4

Shareholders' Equity (Tables) | 12 Months Ended
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Dec. 31, 2020
Equity [Abstract] |
Components of Accumulated Other Comprehensive Loss | The components of accumulated other comprehensive loss are as follows:
(In thousands) | 2020 |  | 2019
Foreign Currency Translation Adjustments | $ | (4,468) |  |  | $ | (7,042) |
Retirement Liability Adjustment – Before Tax | (14,264) |  |  | (10,868) |
Tax Benefit | 2,282 |  |  | 2,282 |
Retirement Liability Adjustment – After Tax | (11,982) |  |  | (8,586) |
Accumulated Other Comprehensive Loss | $ | (16,450) |  |  | $ | (15,628) |
Components of Other Comprehensive (Loss) Income | The components of other comprehensive (loss) income are as follows:
(In thousands) | 2020 |  | 2019 |  | 2018
Foreign Currency Translation Adjustments | $ | 2,574 |  |  | $ | 114 |  |  | $ | (2,691) |
Retirement Liability Adjustment | (3,396) |  |  | (3,054) |  |  | 5,174 |
Tax Benefit (Expense) | — |  |  | 641 |  |  | (1,087) |
Retirement Liability Adjustment | (3,396) |  |  | (2,413) |  |  | 4,087 |
Other Comprehensive (Loss) Income | $ | (822) |  |  | $ | (2,299) |  |  | $ | 1,396 |

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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=121641772&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 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e526-108580 + Details
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