ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

9 Months Ended

Sep. 30, 2019

ACCUMULATED OTHER COMPREHENSIVE LOSS

Schedule of accumulated other comprehensive loss

			Unrealized
	Pension		Loss On
(in thousands)	Adjustment		Securities		Total
Balance at December 31, 2018	$	(2,178)		3	$	(2,175)
Change during the period ended September 30, 2019:
Adoption of accounting standard (Note 2)		(404)		(10)		(414)
Before-tax amount		—		13		13
Tax provision		—		(3)		(3)
Reclassification adjustment, net of taxes
Amortization of net loss (1)		50		—		50
Net realized gain (2)		—		(3)		(3)
Total activity for the period		50		(3)		47
Balance at September 30, 2019	$	(2,532)		—	$	(2,532)

(1) Reported as part of selling, general and administrative expenses.

(2) Reported as part of interest income.

			Unrealized
	Pension		Loss On
(in thousands)	Adjustment		Securities		Total
Balance at December 31, 2017	$	(1,936)	$	(44)	$	(1,980)
Change during the period ended September 30, 2018:
Before-tax amount		—		(15)		(15)
Tax provision		—		3		3
Reclassification adjustment, net of taxes
Amortization of net loss (1)		51		—		51
Net realized loss (2)		—		28		28
Total activity for the period		51		16		67
Balance at September 30, 2018	$	(1,885)	$	(28)	$	(1,913)

(1) Reported as part of selling, general and administrative expenses.

(2) Reported as part of interest income.