XML 49 R20.htm IDEA: XBRL DOCUMENT v3.20.1
ACCUMULATED OTHER COMPREHENSIVE LOSS
3 Months Ended
Mar. 31, 2020
ACCUMULATED OTHER COMPREHENSIVE LOSS  
ACCUMULATED OTHER COMPREHENSIVE LOSS

13.  ACCUMULATED OTHER COMPREHENSIVE LOSS

Accumulated other comprehensive loss consists of the following:

​

​

​

​

​

​

​

​

​

    

​

​

    

​

​

​

​

Pension

​

​

​

(in thousands)

​

Adjustment

​

Total

Balance at December 31, 2019

​

$

(2,748)

​

$

(2,748)

Change during the period ended March 31, 2020:

​

 

​

​

 

​

Before-tax amount

​

 

128

​

 

128

Tax provision

​

 

(28)

​

 

(28)

Reclassification adjustment, net of taxes

​

 

​

​

 

​

Amortization of net loss (1)

​

 

19

​

 

19

Total activity for the period

​

 

119

​

 

119

Balance at March 31, 2020

​

$

(2,629)

​

$

(2,629)

(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, 2018

​

$

(2,178)

​

​

3

​

$

(2,175)

Change during the period ended March 31, 2019:

​

 

​

​

 

​

​

 

​

Before-tax amount

​

 

—

​

 

13

​

 

13

Tax provision

​

 

—

​

 

(3)

​

 

(3)

Adoption of account standard (Note 2)

​

​

(404)

​

​

(10)

​

​

(414)

Reclassification adjustment, net of taxes

​

 

​

​

 

​

​

 

​

Amortization of net loss (1)

​

 

17

​

 

—

​

 

17

Net realized gain (2)

​

 

—

​

 

(3)

​

 

(3)

Total activity for the period

​

 

(387)

​

 

(3)

​

 

(390)

Balance at March 31, 2019

​

$

(2,565)

​

​

—

​

$

(2,565)

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

​