XML 20 R5.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Statement of Comprehensive Income [Abstract]      
Net income $ 29,174 $ 32,461 $ 9,035
Pension Adjustments:      
Amortization of actuarial losses and prior service costs, net of tax of $236, $209, and $173 for 2020, 2019, and 2018, respectively 757 676 570
Actuarial losses arising during the period, net of tax benefit of $701, $502, and $302 for 2020, 2019, and 2018, respectively (2,251) (1,682) (899)
Change in net unrealized gains on cash flow hedges, net of tax of $57, $29, and $121 for 2020, 2019, and 2018, respectively 162 95 407
Other Comprehensive (Loss) Income, Net of Tax (1,332) (911) 78
Comprehensive Income, Net of Tax $ 27,842 $ 31,550 $ 9,113