ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

3 Months Ended

Mar. 31, 2021


	Pension
(in thousands)	Adjustment		Total
Balance at December 31, 2020	$	(1,947)	$	(1,947)
Change during the period ended March 31, 2021:
Before-tax amount		—		—
Tax provision		—		—
Reclassification adjustment, net of taxes
Amortization of net loss ⁽¹⁾		14		14
Total activity for the period		14		14
Balance at March 31, 2021	$	(1,933)	$	(1,933)

(1)

Reported as part of selling, general and administrative expenses.

Accumulated other comprehensive loss consists of the following:


	Pension
(in thousands)	Adjustment		Total
Balance at December 31, 2019	$	(2,748)	$	(2,748)
Change during the period ended March 31, 2020:
Before-tax amount		128		128
Tax provision		(28)		(28)
Reclassification adjustment, net of taxes
Amortization of net loss ⁽¹⁾		19		19
Total activity for the period		119		119
Balance at March 31, 2020	$	(2,629)	$	(2,629)

(1)

Reported as part of selling, general and administrative expenses.

(2)

Reported as part of interest income.