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v3.19.3.a.u2

Accumulated Other Comprehensive (Loss) Income (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
AOCI rollforward |  |
Balance | $ (18,746) | $ (16,702)
Change during the period: |  |
Before-tax amount | (3,409) | (3,348)
Tax (expense) benefit | 970 | 665
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect | (2,732) |
Reclassification adjustment, net of taxes: |  |
Amortization of net loss | 694 | 639
Total activity in period | (4,477) | (2,044)
Balance | (23,223) | (18,746)
Pension Adjustment |  |
AOCI rollforward |  |
Balance | (15,878) | (14,470)
Change during the period: |  |
Before-tax amount | (3,962) | (2,712)
Tax (expense) benefit | 970 | 665
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect | (2,732) |
Reclassification adjustment, net of taxes: |  |
Amortization of net loss | 694 | 639
Total activity in period | (5,030) | (1,408)
Balance | (20,908) | (15,878)
Unrealized Gain (Loss) On Securities |  |
AOCI rollforward |  |
Balance |  | 15
Change during the period: |  |
Before-tax amount |  | (15)
Reclassification adjustment, net of taxes: |  |
Total activity in period |  | (15)
Foreign Currency Translation |  |
AOCI rollforward |  |
Balance | (2,868) | (2,247)
Change during the period: |  |
Before-tax amount | 553 | (621)
Reclassification adjustment, net of taxes: |  |
Total activity in period | 553 | (621)
Balance | $ (2,315) | $ (2,868)

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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e637-108580 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=118930883&loc=SL7669686-108580 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e681-108580 + Details
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