XML 72 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Pension and Other Postretirement Benefit Costs - Amounts Recognized in Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Abstract]        
Beginning balance $ (10,573) $ (8,439) $ (10,733) $ (7,188)
Amortization of actuarial losses 218 156 436 312
Stranded Deferred Tax Remeasurement Benefit 0 0 0 1,366
Total reclassifications before tax 218 156 436 (1,054)
Tax (benefit) expense (58) (41) (116) (82)
Total reclassifications for the period 160 115 320 (1,136)
Ending balance $ (10,413) $ (8,324) $ (10,413) $ (8,324)