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Stockholders' Equity (Tables) | 3 Months Ended
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Mar. 31, 2020
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Loss, Net of Tax by Component | The following tables present the changes in accumulated other comprehensive loss, net of tax, by component for the three months ended March 31, 2020 and 2019:
|  | Three Months Ended March 31, 2020 |
(In thousands) |  | Unrealized Gains (Losses) on Available- for-Sale Securities |  |  | Defined Benefit Plan Adjustments |  |  | Foreign Currency Adjustments |  |  | ASU 2018-02 Adoption (1) |  |  | Total |
As of December 31, 2019 |  | $ | (284 | ) |  | $ | (9,226 | ) |  | $ | (7,292 | ) |  | $ | 385 |  |  | $ | (16,417 | )
Other comprehensive loss before reclassifications |  |  | (931 | ) |  |  | — |  |  |  | (1,650 | ) |  |  | — |  |  |  | (2,581 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | 1,048 |  |  |  | 141 |  |  |  | — |  |  |  | — |  |  |  | 1,189 |
Net current period other comprehensive income (loss) |  |  | 117 |  |  |  | 141 |  |  |  | (1,650 | ) |  |  | — |  |  |  | (1,392 | )
As of March 31, 2020 |  | $ | (167 | ) |  | $ | (9,085 | ) |  | $ | (8,942 | ) |  | $ | 385 |  |  | $ | (17,809 | )
|  | Three Months Ended March 31, 2019 |
(In thousands) |  | Unrealized Gains (Losses) on Available- for-Sale Securities |  |  | Defined Benefit Plan Adjustments |  |  | Foreign Currency Adjustments |  |  | ASU 2018-02 Adoption (1) |  |  | Total |
As of December 31, 2018 |  | $ | (563 | ) |  | $ | (8,041 | ) |  | $ | (5,812 | ) |  | $ | — |  |  | $ | (14,416 | )
Other comprehensive income (loss) before reclassifications |  |  | 231 |  |  |  | — |  |  |  | (1,160 | ) |  |  | — |  |  |  | (929 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | (46 | ) |  |  | 121 |  |  |  | — |  |  |  | — |  |  |  | 75 |
Amounts reclassified to retained earnings (1) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 385 |  |  |  | 385 |
Net current period other comprehensive income (loss) |  |  | 185 |  |  |  | 121 |  |  |  | (1,160 | ) |  |  | 385 |  |  |  | (469 | )
As of March 31, 2019 |  | $ | (378 | ) |  | $ | (7,920 | ) |  | $ | (6,972 | ) |  | $ | 385 |  |  | $ | (14,885 | )
| (1) | With the adoption of ASU 2018-02 on January 1, 2019, stranded tax effects related to the Tax Cuts and Jobs Act of 2017 were reclassified to retained earnings.
Reclassifications Out of Accumulated Other Comprehensive Loss | The following tables present the details of reclassifications out of accumulated other comprehensive loss for the three months ended March 31, 2020 and 2019:
|  | Three Months Ended March 31, 2020
(In thousands) |  | Amount Reclassified from Accumulated Other Comprehensive Income (Loss) |  |  | Affected Line Item in the Statement Where Net Income Is Presented
Unrealized gains (losses) on available-for-sale securities: |  |  |  |  |  |
Net realized losses on sales of securities |  | $ | (1,416 | ) |  | Net investment gain (loss)
Defined benefit plan adjustments – actuarial losses |  |  | (204 | ) |  | (1)
Total reclassifications for the period, before tax |  |  | (1,620 | ) |  |
Tax benefit |  |  | 431 |  |  |
Total reclassifications for the period, net of tax |  | $ | (1,189 | ) |  |
| (1) | Included in the computation of net periodic pension cost. See Note 4.
|  | Three Months Ended March 31, 2019
(In thousands) |  | Amount Reclassified from Accumulated Other Comprehensive Income (Loss) |  |  | Affected Line Item in the Statement Where Net Income Is Presented
Unrealized gains (losses) on available-for-sale securities: |  |  |  |  |  |
Net realized gains on sales of securities |  | $ | 62 |  |  | Net investment gain (loss)
Defined benefit plan adjustments – actuarial losses |  |  | (175 | ) |  | (1)
Total reclassifications for the period, before tax |  |  | (113 | ) |  |
Tax benefit |  |  | 38 |  |  |
Total reclassifications for the period, net of tax |  | $ | (75 | ) |  |
| (1) | Included in the computation of net periodic pension cost. See Note 4.
Tax Effects Related to the Change in Each Component of Other Comprehensive Loss | The following table presents the tax effects related to the change in each component of other comprehensive loss for the three months ended March 31, 2020 and 2019:
|  | Three Months Ended |  |  | Three Months Ended |
|  | March 31, 2020 |  |  | March 31, 2019 |
(In thousands) |  | Before-Tax Amount |  |  | Tax (Expense) Benefit |  |  | Net-of-Tax Amount |  |  | Before-Tax Amount |  |  | Tax (Expense) Benefit |  |  | Net-of-Tax Amount |
Unrealized gain (loss) on available-for-sale securities |  | $ | (1,258 | ) |  | $ | 327 |  |  | $ | (931 | ) |  | $ | 312 |  |  | $ | (81 | ) |  | $ | 231 |
Reclassification adjustment for amounts related to available-for-sale investments included in net income (loss) |  |  | 1,416 |  |  |  | (368 | ) |  |  | 1,048 |  |  |  | (62 | ) |  |  | 16 |  |  |  | (46 | )
Reclassification adjustment for amounts related to defined benefit plan adjustments included in net income (loss) |  |  | 204 |  |  |  | (63 | ) |  |  | 141 |  |  |  | 175 |  |  |  | (54 | ) |  |  | 121 |
Foreign currency translation adjustment |  |  | (1,650 | ) |  |  | — |  |  |  | (1,650 | ) |  |  | (1,160 | ) |  |  | — |  |  |  | (1,160 | )
Total Other Comprehensive Loss |  | $ | (1,288 | ) |  | $ | (104 | ) |  | $ | (1,392 | ) |  | $ | (735 | ) |  | $ | (119 | ) |  | $ | (854 | )

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