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Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2018
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |
Comprehensive Income (Loss) | Comprehensive Income (Loss) Comprehensive income (loss) for a period encompasses net income (loss) and all other changes in equity other than from transactions with our stockholders. Our comprehensive income (loss) was as follows:
|  | Year Ended December 31,
In thousands |  | 2018 |  | 2017
Net income (loss) |  | $ | 17,550 |  |  | $ | (41,860 | )
Other comprehensive income (loss): |  |  |  |  |  |
Adjustment to pension liability |  | (1,166 | ) |  | 2,597 |
Tax (expense) benefit |  | — |  |  | (1,038 | )
Adjustment to pension liability, net of tax |  | (1,166 | ) |  | 1,559 |
Foreign currency translation adjustment |  | (1,014 | ) |  | 316 |
Total other comprehensive income (loss) |  | $ | (2,180 | ) |  | $ | 1,875 |
Total comprehensive income (loss) |  | $ | 15,370 |  |  | $ | (39,985 | )
Changes in accumulated other comprehensive income (loss) by component are as follows:
In thousands |  | Defined Benefit Pension Items |  | Foreign Currency Items |  | Total
Balance at December 31, 2016 |  | $ | (46,977 | ) |  | $ | 799 |  |  | $ | (46,178 | )
Other comprehensive loss, net of tax, before reclassifications |  | — |  |  | 316 |  |  | 316 |
Amounts reclassified from accumulated other comprehensive income (loss), net of tax |  | 1,559 |  |  | — |  |  | 1,559 |
Net current period other comprehensive income (loss), net of tax |  | 1,559 |  |  | 316 |  |  | 1,875 |
Balance at December 31, 2017 |  | $ | (45,418 | ) |  | $ | 1,115 |  |  | $ | (44,303 | )
Other comprehensive loss, net of tax, before reclassifications |  | — |  |  | (1,014 | ) |  | (1,014 | )
Amounts reclassified from accumulated other comprehensive income (loss), net of tax |  | (1,166 | ) |  | — |  |  | (1,166 | )
Net current period other comprehensive income (loss), net of tax |  | (1,166 | ) |  | (1,014 | ) |  | (2,180 | )
Balance at December 31, 2018 |  | $ | (46,584 | ) |  | $ | 101 |  |  | $ | (46,483 | )
Reclassification amounts related to the defined pension plans are included in the computation of net period pension benefit cost (see Note F, Employee Benefit Plans).

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- References No definition available. + Details
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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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