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Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Mar. 31, 2020
Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Accumulated other comprehensive income (loss) includes the following items by components for the three month periods ending March 31, 2020 and 2019 (in thousands):
 
 
Defined Benefit Pension
 
Defined Benefit Post-Retirement
 
Foreign Currency Translation
 
Total
Balance as of January 1, 2019
 
(89,042
)
 
(841
)
 
(1,479
)
 
(91,362
)
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
 
 
 
Foreign currency translation adjustment
 

 

 
(7
)
 
(7
)
Amounts reclassified from accumulated other comprehensive income:
 
 
 
 
 
 
 
 
Actuarial costs (reclassified to salaries, wages and benefits)
 
3,882

 
43

 

 
3,925

Income Tax (Expense) or Benefit
 
(931
)
 
(10
)
 
2

 
(939
)
Other comprehensive income (loss), net of tax
 
2,951

 
33

 
(5
)
 
2,979

Balance as of March 31, 2019
 
(86,091
)
 
(808
)
 
(1,484
)
 
(88,383
)
 
 
 
 
 
 
 
 
 
Balance as of January 1, 2020
 
$
(61,152
)
 
$
(702
)
 
$
(12
)
 
$
(61,866
)
Amounts reclassified from accumulated other comprehensive income:
 
 
 
 
 
 
 
 
Actuarial costs (reclassified to salaries, wages and benefits)
 
941

 
31

 

 
972

Income Tax Expense
 
(215
)
 
(7
)
 

 
(222
)
Other comprehensive income, net of tax
 
726

 
24

 

 
750

Balance as of March 31, 2020
 
(60,426
)
 
(678
)
 
(12
)
 
(61,116
)