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Accumulated Other Comprehensive Income (Loss) (Tables)
 12 Months Ended
Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income (Loss)



 

 

 

 

 



 

 

 

 

 



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



Components of Accumulated Other Comprehensive Income Loss



 

 

 

 

 



 

 

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)