Accumulated Other Comprehensive Income (Notes)

6 Months Ended

Jun. 30, 2020

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

Stockholders' Equity Note Disclosure [Text Block]

The following table presents changes in Accumulated Other Comprehensive Income (Loss), net of tax, for the six months ended June 30, 2020 and 2019:



2019:	Hedging Derivative Activities			Post Retirement Benefit Plan Items^(A)			Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2018	$	(612,000	)	$	2,729,000		$	2,117,000
Other comprehensive income (loss) before reclassifications	119,000			—			119,000
Amounts reclassified from accumulated other comprehensive income (loss)	(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

2020:
Balance at December 31, 2019	$	(191,000	)	$	1,561,000		$	1,370,000
Other comprehensive income (loss) before reclassifications	(1,060,000		)	—			(1,060,000		)
Amounts reclassified from accumulated other comprehensive income (loss)	(533,000		)	(158,000		)	(691,000		)
Income tax benefit	350,000			33,000			383,000
Balance at June 30, 2020	$	(1,434,000	)	$	1,436,000		$	2,000

^(A) The effect of post-retirement benefit items reclassified from Accumulated Other Comprehensive Income (Loss) is included in other income and expense on the Consolidated Statements of Income (Loss). These Accumulated Other Comprehensive Income (Loss) components are included in the computation of net periodic benefit cost (see Note 10, "Post Retirement Benefits" for additional details). The tax effect of post-retirement benefit items reclassified from Accumulated Other Comprehensive Income (Loss) is included in income tax expense on the Consolidated Statements of Income (Loss).