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Accumulated Other Comprehensive Income (Loss) | 3 Months Ended
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Mar. 31, 2018
Accumulated Other Comprehensive Income (Loss) [Abstract] |
Accumulated Other Comprehensive Income (Loss) | ﻿ Note 10 – Accumulated Other Comprehensive Income (Loss) The changes in accumulated other comprehensive income (loss) consist of the following: ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ | Pre-Tax |  | Tax |  | After-Tax
﻿Three months ended March 31, 2018 |  |  |  |  |
﻿Pension liability activity: |  |  |  |  |
﻿Reclassification adjustment for amortization of net loss (pre-tax other income (expense)) | $ 113 |  | $ 25 |  | $ 88
﻿Postretirement liability activity: |  |  |  |  |
﻿Reclassification adjustment for amortization of net gain (pre-tax other income (expense)) | (70) |  | (15) |  | (55)
﻿Reclassification adjustment for amortization of prior service cost (pre-tax other income (expense)) | 4 |  | 1 |  | 3
﻿ | $ 47 |  | $ 11 |  | $ 36
﻿ ﻿
﻿ |  |  |  |  |
﻿ | Pre-Tax |  | Tax |  | After-Tax
﻿Three months ended March 31, 2017 |  |  |  |  |
﻿Pension liability activity: |  |  |  |  |
﻿Reclassification adjustment for amortization of net loss (pre-tax other income (expense)) | $ 119 |  | $ 42 |  | $ 77
﻿Postretirement liability activity: |  |  |  |  |
﻿Reclassification adjustment for amortization of net gain (pre-tax other income (expense)) | (80) |  | (28) |  | (52)
﻿Reclassification adjustment for amortization of prior service cost (pre-tax other income (expense)) | 4 |  | 1 |  | 3
﻿ | $ 43 |  | $ 15 |  | $ 28
﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ The components of accumulated other comprehensive loss consist of the following: ﻿ ﻿ ﻿
﻿ |  |  |  |  |
﻿ |  |  | March 31, |  | December 31,
﻿ |  |  | 2018 |  | 2017
﻿Unrecognized pension cost, net of tax of $6,096 and $6,120 |  | $ (9,618) |  | $ (9,707)
﻿Unrecognized postretirement income, net of tax of $519 and $533 |  | 2,087 |  | 2,140
﻿ |  |  | $ (7,531) |  | $ (7,567)
﻿

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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 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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