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Accumulated Other Comprehensive Income (Loss) (Tables)
 3 Months Ended
Mar. 31, 2018
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income (Loss)







 

 

 

 

 



 

 

 

 

 



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



















Components of Accumulated Other Comprehensive Income Loss



 

 

 

 

 



 

 

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)