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







 

 

 

 

 



 

 

 

 

 



Pre-Tax

 

Tax

 

After-Tax

Year ended December 31, 2018

 

 

 

 

 

Pension liability activity:

 

 

 

 

 

   Actuarial loss

$      (1,210)

 

$             (258)

 

$             (952)

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

 451 

 

 96 

 

 355 

Postretirement liability activity:

 

 

 

 

 

   Actuarial gain

 237 

 

 50 

 

 187 

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

 (282)

 

 (60)

 

 (222)

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

 14 

 

 3 

 

 11 



$         (790)

 

$             (169)

 

$             (621)









 

 

 

 

 



 

 

 

 

 



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 other income (expense))

 475 

 

 167 

 

 308 

Postretirement liability activity:

 

 

 

 

 

Actuarial gain

 74 

 

 17 

 

 57 

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

 (317)

 

 (112)

 

 (205)

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

 14 

 

 4 

 

 10 



$          791

 

$              195

 

$              596



Components of Accumulated Other Comprehensive Income (Loss)



 

 

 

 

 



 

 

December 31,

 

December 31,



 

 

2018

 

2017

Unrecognized pension cost, net of tax of $6,282 and $6,120

 

$         (10,304)

 

$           (9,707)

Unrecognized postretirement income, net of tax of $527 and $533

 

 2,116 

 

 2,140 



 

 

$           (8,188)

 

$           (7,567)