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Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jun. 30, 2018
Accumulated Other Comprehensive Income [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | Changes in accumulated other comprehensive income (loss) ("AOCI") by component, including items reclassified out of AOCI, were as follows:
|  | Three Months Ended June 30, 2018
(in thousands) |  | Defined Benefit Pension Items |  | Other |  | Total
Beginning balance, March 31, 2018 |  | $ | (102,215 | ) |  | $ | 33 |  |  | $ | (102,182 | )
Other comprehensive income before reclassifications |  | — |  |  | — |  |  | — |
Amounts reclassified from accumulated other comprehensive loss: |  |  |  |  |  |
Actuarial gain (loss), net of tax of $249 (a) |  | 740 |  |  | — |  |  | 740 |
Net current-period other comprehensive income |  | 740 |  |  | — |  |  | 740 |
Ending balance, June 30, 2018 |  | $ | (101,475 | ) |  | $ | 33 |  |  | $ | (101,442 | )
|  | Three Months Ended June 30, 2017
(in thousands) |  | Defined Benefit Pension Items |  | Other |  | Total
Beginning balance, March 31, 2017 |  | $ | (92,981 | ) |  | $ | 313 |  |  | $ | (92,668 | )
Other comprehensive income before reclassifications |  | — |  |  | — |  |  | — |
Amounts reclassified from accumulated other comprehensive loss: |  |  |  |  |  |
Actuarial gain (loss), net of tax of $423 (a) |  | 695 |  |  | (16 | ) |  | 679 |
Net current-period other comprehensive income (loss) |  | 695 |  |  | (16 | ) |  | 679 |
Ending balance, June 30, 2017 |  | $ | (92,286 | ) |  | $ | 297 |  |  | $ | (91,989 | )
|  | Six Months Ended June 30, 2018
(in thousands) |  | Defined Benefit Pension Items |  | Other |  | Total
Beginning balance, December 31, 2017 |  | $ | (102,955 | ) |  | $ | 33 |  |  | $ | (102,922 | )
Other comprehensive income before reclassifications |  | — |  |  | — |  |  | — |
Amounts reclassified from accumulated other comprehensive loss: |  |  |  |  |  |
Actuarial gain (loss), net of tax of $497 (a) |  | 1,480 |  |  | — |  |  | 1,480 |
Net current-period other comprehensive income (loss) |  | 1,480 |  |  | — |  |  | 1,480 |
Ending balance, June 30, 2018 |  | $ | (101,475 | ) |  | $ | 33 |  |  | $ | (101,442 | )
|  | Six Months Ended June 30, 2017
(in thousands) |  | Defined Benefit Pension Items |  | Other |  | Total
Beginning balance, December 31, 2016 |  | $ | (93,676 | ) |  | $ | 329 |  |  | $ | (93,347 | )
Other comprehensive income before reclassifications |  | — |  |  | — |  |  | — |
Amounts reclassified from accumulated other comprehensive loss: |  |  |  |  |  |
Actuarial gain (loss), net of tax of $846 (a) |  | 1,390 |  |  | (32 | ) |  | 1,358 |
Net current-period other comprehensive income (loss) |  | 1,390 |  |  | (32 | ) |  | 1,358 |
Ending balance, June 30, 2017 |  | $ | (92,286 | ) |  | $ | 297 |  |  | $ | (91,989 | )
(a) Actuarial gain (loss) is included in defined benefit pension plan expense in the condensed consolidated statements of operations

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- Definition Accumulated Other Comprehensive Income [Abstract] + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
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