XML 27 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Loss
 9 Months Ended
Sep. 30, 2018
Stockholders' Equity Note [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
 
The components of accumulated other comprehensive loss, net of taxes, are as follows:
 
In thousands
 
Unrealized (Losses) Gains on
Securities
 
Pension
Liability
 
Accumulated Other
Comprehensive Loss
BALANCE — SEPTEMBER 30, 2018
 
$
(3,199
)
 
$
(5,836
)
 
$
(9,035
)
BALANCE — DECEMBER 31, 2017
 
$
(957
)
 
$
(6,135
)
 
$
(7,092
)
BALANCE — SEPTEMBER 30, 2017
 
$
40

 
$
(5,429
)
 
$
(5,389
)