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Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss) [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Note 13 – Accumulated Other Comprehensive Income (Loss) ﻿ The changes in accumulated other comprehensive income (loss) consist of the following: ﻿ ﻿ ﻿ ﻿ ﻿
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ | Pre-Tax |  | Tax |  | After-Tax
﻿Year ended December 31, 2017 |  |  |  |  |
﻿Pension liability activity: |  |  |  |  |
﻿ Actuarial gain | $ 545 |  | $ 119 |  | $ 426
﻿Reclassification adjustment for amortization of net loss (pre-tax cost of sales of $514 and selling, general and administrative expenses of $(39)) | 475 |  | 167 |  | 308
﻿Postretirement liability activity: |  |  |  |  |
﻿ Actuarial gain | 74 |  | 17 |  | 57
﻿Reclassification adjustment for amortization of net gain (pre-tax cost of sales of $(8) and selling, general and administrative expenses of $(309)) | (317) |  | (112) |  | (205)
﻿Reclassification adjustment for amortization of prior service cost (pre-tax selling, general and administrative expenses of $14) | 14 |  | 4 |  | 10
﻿ | $ 791 |  | $ 195 |  | $ 596
﻿ ﻿
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ | Pre-Tax |  | Tax |  | After-Tax
﻿Year ended December 31, 2016 |  |  |  |  |
﻿Pension liability activity: |  |  |  |  |
﻿Actuarial loss | $ (433) |  | $ (154) |  | $ (279)
﻿Reclassification adjustment for amortization of net loss (pre-tax cost of sales of $279 and selling, general and administrative expenses of $220) | 499 |  | 177 |  | 322
﻿Postretirement liability activity: |  |  |  |  |
﻿Actuarial loss | (1,586) |  | (563) |  | (1,023)
﻿Settlement gain | 37,190 |  | 13,202 |  | 23,988
﻿Reclassification adjustment for settlement income (pre-tax gain on settlement of postretirement benefit obligation) | (15,606) |  | (5,540) |  | (10,066)
﻿ Reclassification adjustment for prior service curtailment cost | 38 |  | 14 |  | 24
﻿Reclassification adjustment for amortization of net gain (pre-tax cost of sales ($80), selling, general and administrative expenses of ($17)) | (97) |  | (34) |  | (63)
﻿Reclassification adjustment for amortization of prior service cost (pre-tax cost of sales of $14 and selling, general and administrative expenses of $4) | 18 |  | 6 |  | 12
﻿ | $ 20,023 |  | $ 7,108 |  | $ 12,915
﻿ ﻿ ﻿
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ | Pre-Tax |  | Tax |  | After-Tax
﻿Year ended December 31, 2015 |  |  |  |  |
﻿Pension liability activity: |  |  |  |  |
﻿Actuarial loss | $ (190) |  | $ (67) |  | $ (123)
﻿Reclassification adjustment for amortization of net loss (pre-tax cost of sales of $333 and selling, general and administrative expenses of $107) | 440 |  | 163 |  | 277
﻿Postretirement liability activity: |  |  |  |  |
﻿Actuarial gain | 3,621 |  | 1,273 |  | 2,348
﻿Reclassification adjustment for amortization of net loss (pre-tax cost of sales of $567 and selling, general and administrative expenses of $80) | 647 |  | 237 |  | 410
﻿Reclassification adjustment for amortization of prior service cost (pre-tax cost of sales of $37 and selling, general and administrative expenses of $5) | 42 |  | 15 |  | 27
﻿ | $ 4,560 |  | $ 1,621 |  | $ 2,939
﻿ The components of accumulated other comprehensive loss consist of the following: ﻿ ﻿ ﻿
﻿ |  |  |  |  |
﻿ |  |  | December 31, |  | December 31,
﻿ |  |  | 2017 |  | 2016
﻿Unrecognized pension cost, net of tax of $6,120 and $6,405 |  | $ (9,707) |  | $ (10,441)
﻿Unrecognized postretirement income, net of tax of $533 and $623 |  | 2,140 |  | 2,278
﻿ |  |  | $ (7,567) |  | $ (8,163)
﻿

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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