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STOCKHOLDERS' EQUITY (Tables) | 9 Months Ended
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Sep. 30, 2021
STOCKHOLDERS' EQUITY |
Components of accumulated other comprehensive income | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30 |  | December 31 | ​
​ |  | 2021 |  | 2020 |
​ | ​ | (in thousands) | ​
Pre-tax amounts: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Unrecognized net periodic benefit credit | ​ | $ | 3,986 | ​ | $ | 4,390 | ​
Interest rate swap | ​ | ​ | (444) | ​ | ​ | (1,622) | ​
Foreign currency translation | ​ |  | (1,009) | ​ |  | (1,182) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total | ​ | $ | 2,533 | ​ | $ | 1,586 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
After-tax amounts: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Unrecognized net periodic benefit credit | ​ | $ | 2,960 | ​ | $ | 3,260 | ​
Interest rate swap | ​ | ​ | (329) | ​ | ​ | (1,198) | ​
Foreign currency translation | ​ |  | (744) | ​ |  | (872) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total | ​ | $ | 1,887 | ​ | $ | 1,190 | ​
Summary of changes in accumulated other comprehensive income (loss), net of tax, by component | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Unrecognized | ​ | Interest | ​ | Foreign | ​
​ | ​ | ​ | ​ | ​ | Net Periodic | ​ | Rate | ​ | Currency | ​
​ |  | Total |  | Benefit Credit |  | Swap |  | Translation |
​ | ​ | (in thousands) | ​
Balances at December 31, 2020 | ​ | $ | 1,190 | ​ | $ | 3,260 | ​ | $ | (1,198) | ​ | $ | (872) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive income before reclassifications | ​ |  | 997 | ​ |  | — | ​ | ​ | 869 | ​ |  | 128 | ​
Amounts reclassified from accumulated other comprehensive income | ​ |  | (300) | ​ |  | (300) | ​ | ​ | — | ​ |  | — | ​
Net current-period other comprehensive income (loss) | ​ |  | 697 | ​ |  | (300) | ​ | ​ | 869 | ​ |  | 128 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balances at September 30, 2021 | ​ | $ | 1,887 | ​ | $ | 2,960 | ​ | $ | (329) | ​ | $ | (744) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balances at December 31, 2019 | ​ | ​ | 203 | ​ | ​ | 2,152 | ​ | ​ | (416) | ​ | ​ | (1,533) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive loss before reclassifications | ​ | ​ | (1,309) | ​ | ​ | (8) | ​ | ​ | (1,035) | ​ | ​ | (266) | ​
Amounts reclassified from accumulated other comprehensive income | ​ | ​ | (261) | ​ | ​ | (261) | ​ | ​ | — | ​ | ​ | — | ​
Net current-period other comprehensive loss | ​ | ​ | (1,570) | ​ | ​ | (269) | ​ | ​ | (1,035) | ​ | ​ | (266) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balances at September 30, 2020 | ​ | $ | (1,367) | ​ | $ | 1,883 | ​ | $ | (1,451) | ​ | $ | (1,799) | ​
​
Summary of the significant reclassifications out of accumulated other comprehensive income (loss) by component | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Unrecognized Net Periodic | ​
​ | ​ | Benefit Credit(1)(2) |
​ | ​ | Nine Months Ended September 30 | ​
​ |  | 2021 |  | 2020 |
​ | ​ | (in thousands) |
Amortization of net actuarial gain | ​ | $ | 404 | ​ | $ | 441 | ​
Pension settlement expense(3) | ​ | ​ | — | ​ |  | (89) | ​
Total, pre-tax | ​ | ​ | 404 | ​ |  | 352 | ​
Tax expense | ​ | ​ | (104) | ​ |  | (91) | ​
Total, net of tax | ​ | $ | 300 | ​ | $ | 261 | ​
​
(1) | Amounts in parentheses indicate increases in expense or loss.
(2) | These components of accumulated other comprehensive income are included in the computation of net periodic benefit cost as disclosed in Note G.
(3) | For the nine months ended September 30, 2020, pension settlement expense is related to the supplemental benefit plan (see Note G).
Summary of dividends declared | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2021 | ​ | 2020 | ​
​ |  | Per Share |  | Amount |  | Per Share |  | Amount |
​ | ​ | (in thousands, except per share data)
First quarter | ​ | $ | 0.08 | ​ | $ | 2,037 | ​ | $ | 0.08 | ​ | $ | 2,033 | ​
Second quarter | ​ | $ | 0.08 | ​ | $ | 2,058 | ​ | $ | 0.08 | ​ | $ | 2,049 | ​
Third quarter | ​ | $ | 0.08 | ​ | $ | 2,050 | ​ | $ | 0.08 | ​ | $ | 2,040 | ​

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