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Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2019
Accumulated Other Comprehensive Income (Loss) [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Note 13 – Accumulated Other Comprehensive Income (Loss) ﻿ The changes in accumulated other comprehensive income (loss) consist of the following: ﻿ ﻿ ﻿ ﻿ ﻿ ﻿
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ | Pre-Tax |  | Tax |  | After-Tax
﻿Year ended December 31, 2019 |  |  |  |  |
﻿Pension liability activity: |  |  |  |  |
﻿ Actuarial loss | $ (1,025) |  | $ - |  | $ (1,025)
﻿Reclassification adjustment for amortization of net loss (pre-tax other income (expense)) | 549 |  | - |  | 549
﻿Postretirement liability activity: |  |  |  |  |
﻿ Actuarial gain | - |  | - |  | -
﻿ Termination gain | 4,369 |  | - |  | 4,369
﻿ Reclassification adjustment for termination gain (pre-tax gain on termination of postretirement benefit plan) | (6,637) |  | (527) |  | (6,110)
﻿Reclassification adjustment for amortization of net gain (pre-tax other income (expense)) | (389) |  | - |  | (389)
﻿Reclassification adjustment for amortization of prior service cost (pre-tax other income (expense)) | 14 |  | - |  | 14
﻿ | $ (3,119) |  | $ (527) |  | $ (2,592)
﻿ ﻿ ﻿ ﻿ ﻿
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ | Pre-Tax |  | Tax |  | After-Tax
﻿Year ended December 31, 2018 |  |  |  |  |
﻿Pension liability activity: |  |  |  |  |
﻿Actuarial gain | $ (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)
﻿ The components of accumulated other comprehensive loss consist of the following: ﻿ ﻿
﻿ |  |  |  |  |
﻿ |  |  | December 31, |  | December 31,
﻿ |  |  | 2019 |  | 2018
﻿Unrecognized pension cost, net of tax of $6,282 and $6,282 |  | $ (10,780) |  | $ (10,304)
﻿Unrecognized postretirement income, net of tax of $0 and $527 |  | - |  | 2,116
﻿ |  |  | $ (10,780) |  | $ (8,188)
﻿

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- 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
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- References No definition available. + Details
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