XML 31 R18.htm IDEA: XBRL DOCUMENT
v3.19.2

Accumulated Other Comprehensive Income (Loss) | 6 Months Ended
--- | ---
Jun. 30, 2019
Accumulated Other Comprehensive Income (Loss) [Abstract] |
Accumulated Other Comprehensive Income (Loss) | ﻿ Note 11 – 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 June 30, 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)) | 4 |  | - |  | 4
﻿ | $ 44 |  | $ - |  | $ 44
﻿
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ | 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
﻿Six months ended June 30, 2019 |  |  |  |  |
﻿Pension liability activity: |  |  |  |  |
﻿Reclassification adjustment for amortization of net loss (pre-tax other income (expense)) | $ 274 |  | $ - |  | $ 274
﻿Postretirement liability activity: |  |  |  |  |
﻿Reclassification adjustment for amortization of net gain (pre-tax other income (expense)) | (194) |  | - |  | (194)
﻿Reclassification adjustment for amortization of prior service cost (pre-tax other income (expense)) | 7 |  | - |  | 7
﻿ | $ 87 |  | $ - |  | $ 87
﻿ ﻿
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ | 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
﻿ ﻿ The components of accumulated other comprehensive loss consist of the following: ﻿ ﻿ ﻿
﻿ |  |  |  |  |
﻿ |  |  | June 30, |  | December 31,
﻿ |  |  | 2019 |  | 2018
﻿Unrecognized pension cost, net of tax of $6,282 and $6,282 |  | $ (10,030) |  | $ (10,304)
﻿Unrecognized postretirement income, net of tax of $527 and $527 |  | 1,929 |  | 2,116
﻿ |  |  | $ (8,101) |  | $ (8,188)
﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration