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Stockholders' Equity (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2020 and 2019:

		Three Months Ended June 30, 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 March 31, 2020		$	(167	)		$	(9,085	)		$	(8,942	)		$	385			$	(17,809	)
Other comprehensive income before    reclassifications			881				—				1,899				—				2,780
Amounts reclassified from accumulated other    comprehensive income (loss)			(508	)			191				—				—				(317	)
Net current period other comprehensive income			373				191				1,899				—				2,463
As of June 30, 2020		$	206			$	(8,894	)		$	(7,043	)		$	385			$	(15,346	)

		Three Months Ended June 30, 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 March 31, 2019		$	(378	)		$	(7,920	)		$	(6,972	)		$	385			$	(14,885	)
Other comprehensive income before    reclassifications			180				—				533				—				713
Amounts reclassified from accumulated other    comprehensive income (loss)			(73	)			150				—				—				77
Net current period other comprehensive income			107				150				533				—				790
As of June 30, 2019		$	(271	)		$	(7,770	)		$	(6,439	)		$	385			$	(14,095	)

^{(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.}

The following tables present the changes in accumulated other comprehensive loss, net of tax, by component for the six months ended June 30, 2020 and 2019:

		Six Months Ended June 30, 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 income (loss) before    reclassifications			(50	)			—				249				—				199
Amounts reclassified from accumulated other    comprehensive income			540				332				—				—				872
Net current period other comprehensive income			490				332				249				—				1,071
As of June 30, 2020		$	206			$	(8,894	)		$	(7,043	)		$	385			$	(15,346	)

		Six Months Ended June 30, 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			411				—				(627	)			—				(216	)
Amounts reclassified from accumulated other    comprehensive income (loss)			(119	)			271				—				—				152
Amounts reclassified to retained earnings (1)			—				—				—				385				385
Net current period other comprehensive income   (loss)			292				271				(627	)			385				321
As of June 30, 2019		$	(271	)		$	(7,770	)		$	(6,439	)		$	385			$	(14,095	)

^{(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 June 30, 2020 and 2019:

		Three Months Ended June 30, 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 gains on sales of securities		$	686			Net investment gain (loss)
Defined benefit plan adjustments – actuarial losses			(277	)		(1)
Total reclassifications for the period, before tax			409
Tax expense			(92	)
Total reclassifications for the period, net of tax		$	317

^{(1) Included in the computation of net periodic pension cost. See Note 5.}

		Three Months Ended June 30, 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		$	99			Net investment gain (loss)
Defined benefit plan adjustments – actuarial losses			(217	)		(1)
Total reclassifications for the period, before tax			(118	)
Tax benefit			41
Total reclassifications for the period, net of tax		$	(77	)

^{(1) Included in the computation of net periodic pension cost. See Note 5.}

The following tables present the details of reclassifications out of accumulated other comprehensive loss for the six months ended June 30, 2020 and 2019:

		Six Months Ended June 30, 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		$	(730	)		Net investment gain
Defined benefit plan adjustments – actuarial losses			(481	)		(1)
Total reclassifications for the period, before tax			(1,211	)
Tax benefit			339
Total reclassifications for the period, net of tax		$	(872	)

^{(1) Included in the computation of net periodic pension cost. See Note 5.}

		Six Months Ended June 30, 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		$	161			Net investment gain
Defined benefit plan adjustments – actuarial losses			(393	)		(1)
Total reclassifications for the period, before tax			(232	)
Tax benefit			80
Total reclassifications for the period, net of tax		$	(152	)

^{(1) Included in the computation of net periodic pension cost. See Note 5.}

Tax Effects Related to the Change in Each Component of Other Comprehensive Income (Loss)

The following table presents the tax effects related to the change in each component of other comprehensive income (loss) for the three months ended June 30, 2020 and 2019: 

		Three Months Ended												Three Months Ended
		June 30, 2020												June 30, 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 on available-for-sale    securities		$	1,191			$	(310	)		$	881			$	243			$	(63	)		$	180
Reclassification adjustment for amounts related to    available-for-sale investments included in net    income (loss)			(686	)			178				(508	)			(99	)			26				(73	)
Reclassification adjustment for amounts related to    defined benefit plan adjustments included in net    income (loss)			277				(86	)			191				217				(67	)			150
Foreign currency translation adjustment			1,899				—				1,899				533				—				533
Total Other Comprehensive Income (Loss)		$	2,681			$	(218	)		$	2,463			$	894			$	(104	)		$	790

The following table presents the tax effects related to the change in each component of other comprehensive income (loss) for the six months ended June 30, 2020 and 2019:

		Six Months Ended												Six Months Ended
		June 30, 2020												June 30, 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		$	(68	)		$	18			$	(50	)		$	555			$	(144	)		$	411
Reclassification adjustment for amounts related to    available-for-sale investments included in net    income (loss)			730				(190	)			540				(161	)			42				(119	)
Reclassification adjustment for amounts related to    defined benefit plan adjustments included in net    income (loss)			481				(149	)			332				393				(122	)			271
Foreign currency translation adjustment			249				—				249				(627	)			—				(627	)
Total Other Comprehensive Income (Loss)		$	1,392			$	(321	)		$	1,071			$	160			$	(224	)		$	(64	)

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Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).

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Tabular disclosure of the components of accumulated other comprehensive income (loss).

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-Name Accounting Standards Codification
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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.

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