XML 50 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2018
Other Comprehensive Income [Abstract]  
Changes in Other Comprehensive Income
The Company’s changes in other comprehensive income for the years ended December 31, 2018, 2017 and 2016 were as follows (in thousands):

  
2018
  
2017
  
2016
 
  
Gross
Amount
  
Income
Tax
(Provision)
Benefit
  
Net
Amount
  
Gross
Amount
  
Income
Tax
(Provision)
Benefit
  
Net
Amount
  
Gross
Amount
  
Income
Tax
(Provision)
Benefit
  
Net
Amount
 
Pension and postretirement benefits (a):
                           
Amortization of net actuarial    loss
 
$
2,317
  
$
(585
)
 
$
1,732
  
$
3,760
  
$
(1,417
)
 
$
2,343
  
$
4,763
  
$
(1,825
)
 
$
2,938
 
Actuarial gains (losses)
  
7,322
   
(1,416
)
  
5,906
   
25,776
   
(9,371
)
  
16,405
   
(15,013
)
  
5,754
   
(9,259
)
Adoption of ASU 2018-02 – reclassification to retained earnings
  
   
(7,925
)
  
(7,925
)
  
   
   
   
   
   
 
Foreign currency translation adjustments
  
(819
)
  
   
(819
)
  
(146
)
  
   
(146
)
  
   
   
 
                                     
Total
 
$
8,820
  
$
(9,926
)
 
$
(1,106
)
 
$
29,390
  
$
(10,788
)
 
$
18,602
  
$
(10,250
)
 
$
3,929
  
$
(6,321
)

(a)
Actuarial gains (losses) are amortized into other income (expense). (See Note 11 – Retirement Plans)