Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2019

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

The following table presents changes in Accumulated Other Comprehensive Income, net of tax, for the six months ended June 30, 2019 and 2018:



2018:	Hedging Derivative Activities			Post Retirement Benefit Plan Items^(A)			Accumulated Other Comprehensive Income
Balance at December 31, 2017	$	(197,000	)	$	2,267,000		$	2,070,000
Other Comprehensive Income before reclassifications	17,000			—			17,000
Amounts reclassified from accumulated other comprehensive income	(117,000		)	(162,000		)	(279,000		)
Income tax benefit (expense)	(10,000		)	34,000			24,000
Balance at June 30, 2018	$	(307,000	)	$	2,139,000		$	1,832,000

2019:
Balance at December 31, 2018	$	(612,000	)	$	2,729,000		$	2,117,000
Other Comprehensive Income before reclassifications	119,000			—			119,000
Amounts reclassified from accumulated other comprehensive income	(47,000		)	(190,000		)	(237,000		)
Income tax benefit (expense)	(38,000		)	40,000			2,000
Balance at June 30, 2019	$	(578,000	)	$	2,579,000		$	2,001,000

The following table presents changes in Accumulated Other Comprehensive Income, net of tax, for the six months ended June 30, 2019 and 2018:



2018:	Hedging Derivative Activities			Post Retirement Benefit Plan Items^(A)			Accumulated Other Comprehensive Income
Balance at December 31, 2017	$	(197,000	)	$	2,267,000		$	2,070,000
Other Comprehensive Income before reclassifications	17,000			—			17,000
Amounts reclassified from accumulated other comprehensive income	(117,000		)	(162,000		)	(279,000		)
Income tax benefit (expense)	(10,000		)	34,000			24,000
Balance at June 30, 2018	$	(307,000	)	$	2,139,000		$	1,832,000

2019:
Balance at December 31, 2018	$	(612,000	)	$	2,729,000		$	2,117,000
Other Comprehensive Income before reclassifications	119,000			—			119,000
Amounts reclassified from accumulated other comprehensive income	(47,000		)	(190,000		)	(237,000		)
Income tax benefit (expense)	(38,000		)	40,000			2,000
Balance at June 30, 2019	$	(578,000	)	$	2,579,000		$	2,001,000

^(A) The effect of post-retirement benefit items reclassified from Accumulated Other Comprehensive Income is included in total cost of sales on the Consolidated Statements of Income (Loss). These Accumulated Other Comprehensive Income components are included in the computation of net periodic benefit cost (see Note 11 "Post Retirement Benefits" for additional details). The tax effect of post-retirement benefit items reclassified from Accumulated Other Comprehensive Income is included in income tax expense (benefit) on the Consolidated Statements of Income (Loss).