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Accumulated Other Comprehensive Income (Loss) (Tables)
 3 Months Ended
Mar. 31, 2019
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, 2019

 

 

 

 

 

Pension liability activity:

 

 

 

 

 

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

$          137

 

$                  -

 

$             137

Postretirement liability activity:

 

 

 

 

 

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

 (97)

 

 -

 

 (97)

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

 3 

 

 -

 

 3 



$            43

 

$                  -

 

$               43















 













 

 

 

 

 



 

 

 

 

 



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





Components of Accumulated Other Comprehensive Income (Loss)



 

 

 

 

 



 

 

March 31,

 

December 31,



 

 

2019

 

2018

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

 

$         (10,167)

 

$         (10,304)

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

 

 2,022 

 

 2,116 



 

 

$           (8,145)

 

$           (8,188)