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Accumulated Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 30, 2018
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income (Loss)











 

 

 

 

 



 

 

 

 

 



Pre-Tax

 

Tax

 

After-Tax

Three months ended June 30, 2018

 

 

 

 

 

Pension liability activity:

 

 

 

 

 

Reclassification adjustment for amortization of net loss (pre-tax other income (expense))

$           113

 

$                 24

 

$                 89

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 

 

 2 

 

 2 



$             47

 

$                 11

 

$                 36



 

 

 

 

 



 

 

 

 

 



Pre-Tax

 

Tax

 

After-Tax

Three months ended June 30, 2017

 

 

 

 

 

Pension liability activity:

 

 

 

 

 

Reclassification adjustment for amortization of net loss (pre-tax other income (expense))

$           119

 

$                 43

 

$                 76

Postretirement liability activity:

 

 

 

 

 

Reclassification adjustment for amortization of net gain (pre-tax other income (expense))

 (79)

 

 (28)

 

 (51)

Reclassification adjustment for amortization of prior service cost (pre-tax other income (expense))

 3 

 

 1 

 

 2 



$             43

 

$                 16

 

$                 27



















 

 

 

 

 



 

 

 

 

 



Pre-Tax

 

Tax

 

After-Tax

Six months ended June 30, 2018

 

 

 

 

 

Pension liability activity:

 

 

 

 

 

Reclassification adjustment for amortization of net loss (pre-tax other income (expense))

$           226

 

$                 49

 

$               177

Postretirement liability activity:

 

 

 

 

 

Reclassification adjustment for amortization of net gain (pre-tax other income (expense))

 (140)

 

 (30)

 

 (110)

Reclassification adjustment for amortization of prior service cost (pre-tax other income (expense))

 8 

 

 3 

 

 5 



$             94

 

$                 22

 

$                 72

































 

 

 

 

 



 

 

 

 

 



Pre-Tax

 

Tax

 

After-Tax

Six months ended June 30, 2017

 

 

 

 

 

Pension liability activity:

 

 

 

 

 

Reclassification adjustment for amortization of net loss (pre-tax other income (expense))

$           238

 

$                 85

 

$               153

Postretirement liability activity:

 

 

 

 

 

Reclassification adjustment for amortization of net gain (pre-tax other income (expense))

 (159)

 

 (56)

 

 (103)

Reclassification adjustment for amortization of prior service cost (pre-tax other income (expense))

 7 

 

 2 

 

 5 



$             86

 

$                 31

 

$                 55



























Components of Accumulated Other Comprehensive Income (Loss)



 

 

 

 

 



 

 

June 30,

 

December 31,



 

 

2018

 

2017

Unrecognized pension cost, net of tax of $6,072 and $6,120

 

$            (9,530)

 

$           (9,707)

Unrecognized postretirement income, net of tax of $504 and $533

 

 2,035 

 

 2,140 



 

 

$            (7,495)

 

$           (7,567)