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Retirement Plans And Other Postretirement Benefits (Tables)

12 Months Ended

Dec. 31, 2019

Retirement Benefits [Abstract]

Reconciliation Of Changes In Benefit Obligations And Plan Assets

The following tables reconcile the changes in benefit obligations and plan assets in 2019 and 2018, and reconcile the funded status to prepaid or accrued cost at December 31, 2019 and 2018:

		Pension Benefits									Other Post- Retirement Benefits
(In thousands)		2019				2018					2019				2018
Change in benefit obligation:
Benefit obligation, beginning of year		$	287,240			$	318,123				$	6,889			$	7,704
Service cost		—				17					26				36
Interest cost		12,222				11,442					290				271
Effect of actuarial (gains) losses related to the following:
Discount rate change		38,919				(23,653		)			894				(546		)
Retirement rate assumptions and mortality table adjustments		(2,589		)		(914		)			21				6
Other		(1,047		)		(2,326		)			(176		)		(285		)
Plan participant contributions		—				—					649				656
Benefits paid		(15,982		)		(15,449		)			(943		)		(953		)
Benefit obligation, end of year		$	318,763			$	287,240				$	7,650			$	6,889
Change in plan assets:
Plan assets at fair value, beginning of year		$	205,367			$	226,354				$	—			$	—
Actual return on plan assets		20,624				(14,148		)			—				—
Employer contributions		8,320				8,610					294				297
Plan participant contributions		—				—					649				656
Benefits paid		(15,982		)		(15,449		)			(943		)		(953		)
Plan assets at fair value, end of year		$	218,329			$	205,367				$	—			$	—
Funded status of the plans		$	(100,434	)		$	(81,873	)			$	(7,650	)		$	(6,889	)
Amounts recognized in the consolidated balance sheets:
Accrued expenses (current)		$	168			$	182				$	470			$	456
Pension and other postretirement benefit obligations, net		100,266				81,691					7,180				6,433
Net amount recognized		$	100,434			$	81,873				$	7,650			$	6,889

Components Of Net Periodic Benefit Income Or Cost For Continuing Operations

Assumptions used for financial reporting purposes to compute net benefit income or cost and benefit obligations for continuing operations, and the components of net periodic benefit income or cost for continuing operations, are as follows:

		Pension Benefits													Other Post- Retirement Benefits
(In thousands, except percentages)		2019				2018				2017					2019				2018				2017
Weighted-average assumptions used to determine benefit obligations:
Discount rate		3.27		%		4.40		%		3.72		%			3.25		%		4.37		%		3.69		%
Expected long-term return on plan assets		5.00		%		6.00		%		6.50		%			n/a				n/a				n/a
Weighted-average assumptions used to determine net periodic benefit cost:
Discount rate		4.40		%		3.72		%		4.29		%			4.37		%		3.69		%		4.24		%
Expected long-term return on plan assets		6.00		%		6.50		%		6.50		%			n/a				n/a				n/a
Components of net periodic benefit cost:
Service cost		$	—			$	17			$	194				$	26			$	36			$	33
Interest cost		12,222				11,442				12,575					290				271				301
Expected return on plan assets		(13,528		)		(15,011		)		(14,955		)			—				—				—
Amortization of prior service costs and gains or losses		10,891				13,894				12,320					(258		)		(243		)		(275		)
Net periodic benefit cost		$	9,585			$	10,342			$	10,134				$	58			$	64			$	59

Schedule Of Expected Benefit Payments For Continuing Operations

Expected benefit payments for continuing operations over the next five years and in the aggregate for 2025-2029 are as follows:

(In thousands)	Pension Benefits				Other Post- Retirement Benefits
2020	$	17,162			$	470
2021	17,524				473
2022	17,895				473
2023	18,088				468
2024	18,325				463
2025—2029	91,383				2,202

Schedule Of Amounts Recognized Before Related Deferred Income Taxes In Accumulated Other Comprehensive Income

Amounts recorded in 2019, 2018 and 2017 in accumulated other comprehensive income, before related deferred income taxes, consist of:

	Pension												Other Post-Retirement
(In thousands)	2019				2018				2017				2019				2018				2017
Prior service cost (benefit)	$	—			$	—			$	5			$	—			$	—			$	—
Net actuarial (gain) loss	150,047				132,751				144,377				(824		)		(1,821		)		(1,238		)

Schedule Of Amounts Before Related Deferred Income Taxes In Accumulated Other Comprehensive Income That Are Expected To Be Recognized As Components Of Net Periodic Benefit Or Cost

The amounts in accumulated other comprehensive income, before related deferred income taxes, that are expected to be recognized as components of net periodic benefit or cost during 2020 are as follows:

(In thousands)	Pension				Other Post- Retirement
Prior service cost (benefit)	$	—			$	—
Net actuarial (gain) loss	15,254				(188		)

Schedule Of Percentage Composition Of Assets Held By Pension Plans

The percentage composition of assets held by pension plans for continuing operations at December 31, 2019, 2018 and 2017 are as follows:

	% Composition of Plan Assets at December 31,
	2019			2018			2017
Pension plans related to continuing operations:
Fixed income securities	8.7	%		8.6	%		7.7	%
Large/mid-capitalization equity securities	21.3			18.2			19.0
Small-capitalization equity securities	7.8			6.8			6.4
International and emerging market equity securities	19.7			16.0			15.1
Total equity securities	48.8			41.0			40.5
Private equity and hedge funds	35.0			42.3			44.6
Other assets	7.5			8.1			7.2
Total for continuing operations	100.0	%		100.0	%		100.0	%

Schedule Of Targeted Allocation Percentage For Pension Plan Assets And Expected Long-Term Rate Of Return On Assets

targeted allocation percentage for pension plan assets and the expected long-term rate of return on assets used to determine its benefit obligation at December 31, 2019, are as follows:

	Target % Composition of Plan Assets *			Expected Long-term Return %
Pension plans related to continuing operations:
Fixed income securities	12.0	%		2.0	%
Large/mid-capitalization equity securities	27.0			5.8
Small-capitalization equity securities	8.0			6.9
International and emerging market equity securities	20.0			5.8
Total equity securities	55.0			6.0
Private equity and hedge funds	33.0			4.5
Total for continuing operations	100.0	%		5.0	%
*    Target percentages for the composition of plan assets represents a neutral position within the approved range of allocations for such assets.

Schedule Of Pension Plan Assets Categorized By Level Within Fair Value Measurement Hierarchy

At December 31, 2019 and 2018, the pension plan assets are categorized by level within the fair value measurement hierarchy as follows:

(In thousands)		Total				Quoted Prices in Active Markets for Identical Assets (Level 1)				Significant Other Observable Inputs (Level 2)				Significant Unobservable Inputs (Level 3)
Balances at December 31, 2019
Large/mid-capitalization equity securities		$	46,440			$	46,440			$	—			$	—
Small-capitalization equity securities		17,135				17,135				—				—
International and emerging market equity securities		43,079				19,117				23,962				—
Fixed income securities		18,911				6,209				12,702				—
Contracts with insurance companies		8,840				—				—				8,840
Other assets		7,585				7,585				—				—
Total plan assets at fair value		$	141,990			$	96,486			$	36,664			$	8,840
Private equity and hedge funds		76,339
Total plan assets, December 31, 2019		$	218,329
Balances at December 31, 2018
Large/mid-capitalization equity securities		$	37,323			$	37,323			$	—			$	—
Small-capitalization equity securities		13,880				13,880				—				—
International and emerging market equity securities		32,931				13,389				19,542				—
Fixed income securities		17,769				5,886				11,883				—
Contracts with insurance companies		9,899				—				—				9,899
Other assets		6,779				6,779				—				—
Total plan assets at fair value		$	118,581			$	77,257			$	31,425			$	9,899
Private equity and hedge funds		86,786
Total plan assets, December 31, 2018		$	205,367

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Tabular disclosure of the assumptions used to determine for pension plans and/or other employee benefit plans the benefit obligation and net benefit cost, including assumed discount rates, rate increase in compensation increase, and expected long-term rates of return on plan assets as well as the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

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Tabular disclosure of the major categories of plan assets of pension plans and/or other employee benefit plans. This information may include, but is not limited to, the target allocation of plan assets, the fair value of each major category of plan assets, and the level within the fair value hierarchy in which the fair value measurements fall.

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Tabular disclosure of the change in the benefit obligation of pension plans and/or other employee benefit plans from the beginning to the end of the period, showing separately, if applicable, the effects of the following: service cost, interest cost, contributions by plan participants, actuarial gains and losses, foreign currency exchange rate changes, benefits paid, plan amendments, business combinations, divestitures, curtailments, settlements, and special and contractual termination benefits.

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Tabular disclosure of the changes in plan assets and benefit obligations recognized in other comprehensive income (loss) during the period.

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Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter.

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Tabular disclosure of the amounts related to pension plans and/or other employee benefit plans in accumulated other comprehensive income or loss that have not yet been recognized as components of net periodic benefit cost, such as the net gain (loss), net prior service cost or credit, and net transition asset or obligation.

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