XML 35 R19.htm IDEA: XBRL DOCUMENT v3.21.1
Accumulated Other Comprehensive Loss
 12 Months Ended
Dec. 31, 2020
Accumulated Other Comprehensive Loss [Abstract]  
Accumulated Other Comprehensive Loss

Note 13 – Accumulated Other Comprehensive Loss

The changes in accumulated other comprehensive loss consist of the following:

Pre-Tax

Tax

After-Tax

Year ended December 31, 2020

Pension liability activity:

Actuarial loss

$

(1,544)

$

-

$

(1,544)

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

561

-

561

$

(983)

-

$

(983)

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)

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)

(389)

-

(389)

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

14

-

14

$

(3,119)

$

(527)

$

(2,592)

The components of accumulated other comprehensive loss consist of the following:

December 31,

December 31,

2020

2019

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

$

(11,763)

$

(10,780)