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Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2018
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |
Schedule of Comprehensive Income (Loss) | 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 | )
Schedule of changes in accumulated other comprehensive income | 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 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e526-108580 + Details
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