Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax
Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan.
Annual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $247,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-88,000.00 | 2021-03-05 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-555,000.00 | 2021-03-05 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $791,000.00 | 2021-03-05 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
All Reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $247,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-88,000.00 | 2021-03-05 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-88,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $-555,000.00 | 2021-03-05 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-555,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $791,000.00 | 2021-03-05 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
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