Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 2020

Stockholders' Equity Note [Abstract]

Components of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss are as follows:

	As of
	September 30, 2020		December 31, 2019
Unrecognized pension and postretirement benefit costs, net of tax	$	(6,996)	$	(7,071)
Foreign currency translation losses, net of tax	(5,931)		(6,303)
Total accumulated other comprehensive loss	$	(12,927)	$	(13,374)

Schedule of Change In Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss by component in the three months ended September 30, 2020 and September 30, 2019 are as follows:

	Defined Benefit Pension and Postretirement Items				Foreign Currency Items				Total
	Three Months Ended				Three Months Ended				Three Months Ended
	September 30,				September 30,				September 30,
	2020		2019		2020		2019		2020		2019
Beginning Balance	$	(7,021)	$	(9,107)	$	(7,215)	$	(5,938)	$	(14,236)	$	(15,045)
Other comprehensive loss before reclassifications, net of tax	—		—		1,284		(1,068)		1,284		(1,068)
Amounts reclassified from accumulated other comprehensive loss, net of tax (a)	25		23		—		—		25		23
Net current period other comprehensive income (loss)	25		23		1,284		(1,068)		1,309		(1,045)
Ending Balance	$	(6,996)	$	(9,084)	$	(5,931)	$	(7,006)	$	(12,927)	$	(16,090)

(a) See reclassifications from accumulated other comprehensive loss table below for details of reclassification from accumulated other comprehensive loss in the three months ended September 30, 2020 and September 30, 2019.

Changes in accumulated other comprehensive loss by component in the nine months ended September 30, 2020 and September 30, 2019 are as follows:

	Defined Benefit Pension and Postretirement Items				Foreign Currency Items				Total
	Nine Months Ended				Nine Months Ended				Nine Months Ended
	September 30,				September 30,				September 30,
	2020		2019		2020		2019		2020		2019
Beginning Balance	$	(7,071)	$	(9,153)	$	(6,303)	$	(5,195)	$	(13,374)	$	(14,348)
Other comprehensive loss before reclassifications, net of tax	—		—		372		(1,811)		372		(1,811)
Amounts reclassified from accumulated other comprehensive loss, net of tax (a)	75		69		—		—		75		69
Net current period other comprehensive income (loss)	75		69		372		(1,811)		447		(1,742)
Ending Balance	$	(6,996)	$	(9,084)	$	(5,931)	$	(7,006)	$	(12,927)	$	(16,090)

(a) See reclassifications from accumulated other comprehensive loss table below for details of reclassification from accumulated other comprehensive loss in the nine months ended September 30, 2020 and September 30, 2019.

Reclassifications From Accumulated Other Comprehensive Loss

Reclassifications from accumulated other comprehensive loss are as follows:

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2020		2019		2020		2019
Unrecognized pension and postretirement benefit items:
Prior service cost (a)	$	13	$	12	$	39	$	38
Actuarial loss (a)	12		11		36		31
Total before tax	25		23		75		69
Tax effect	—		—		—		—
Total reclassifications for the period, net of tax	$	25	$	23	$	75	$	69

(a) These accumulated other comprehensive loss components are included in the computation of net periodic pension and postretirement benefit cost included in other income, net.