v3.19.3.a.u2

EMPLOYEE BENEFIT PLANS Table 3 - Adjustments to Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Defined Benefit Plan Disclosure [Line Items] |  |  |
Income tax (expense) benefit | $ 14 | $ (94) | $ 184
Total changes in other comprehensive income (loss) | (1,314) | 2,334 | (6,170)
Pension Plan [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Net actuarial (loss) gain | 2,545 | 1,049 | (4,235)
Amortization of prior service credit | (2,057) | (2,057) | (2,059)
Amortization of net actuarial loss | 846 | 2,174 | 1,484
Net (gain) loss reclassified into income | (1,211) | 117 | (575)
Reclassification of stranded tax effects | 0 | (74) | 0
Income tax (expense) benefit | 14 | (69) | 162
Total changes in other comprehensive income (loss) | 1,348 | 1,023 | (4,648)
Other Postretirement Benefit Plans [Member] |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Net actuarial (loss) gain | (1,559) | 2,267 | (590)
Amortization of prior service credit | (1,145) | (1,145) | (1,145)
Amortization of net actuarial loss | 42 | 214 | 191
Net (gain) loss reclassified into income | (1,103) | (931) | (954)
Reclassification of stranded tax effects | 0 | 0 | 0
Income tax (expense) benefit | 0 | (25) | 22
Total changes in other comprehensive income (loss) | $ (2,662) | $ 1,311 | $ (1,522)

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