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STOCKHOLDERS' EQUITY (Tables)

9 Months Ended

Sep. 30, 2024

STOCKHOLDERS' EQUITY

Components of accumulated other comprehensive income

​

​	​	​	​	​	​	​	​
​		September 30			December 31		​
​		2024			2023
​	​	(in thousands)					​
Pre-tax amounts:	​	​	​	​	​	​	​
Unrecognized net periodic benefit credit	​	$	6,066	​	$	6,816	​
Interest rate swap	​	​	219	​	​	1,710	​
Foreign currency translation	​		(3,141)	​		(2,709)	​
​	​	​	​	​	​	​	​
Total	​	$	3,144	​	$	5,817	​
​	​	​	​	​	​	​	​
After-tax amounts:	​	​	​	​	​	​	​
Unrecognized net periodic benefit credit	​	$	4,504	​	$	5,061	​
Interest rate swap	​	​	161	​	​	1,263	​
Foreign currency translation	​		(2,319)	​		(2,000)	​
​	​	​	​	​	​	​	​
Total	​	$	2,346	​	$	4,324	​

Summary of changes in accumulated other comprehensive income, net of tax, by component

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Unrecognized

​

Interest

​

Foreign

​

​

​

​

​

​

Net Periodic

​

Rate

​

Currency

​

​

Total

Benefit Credit

Swap

Translation

​

​

(in thousands)

​

Balances at December 31, 2023

​

$

4,324

​

$

5,061

​

$

1,263

​

$

(2,000)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Other comprehensive loss before reclassifications

​

​

(1,421)

​

​

—

​

​

(1,102)

​

​

(319)

​

Amounts reclassified from accumulated other comprehensive income

​

​

(557)

​

​

(557)

​

​

—

​

​

—

​

Net current-period other comprehensive loss

​

​

(1,978)

​

​

(557)

​

​

(1,102)

​

​

(319)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Balances at September 30, 2024

​

$

2,346

​

$

4,504

​

$

161

​

$

(2,319)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Balances at December 31, 2022

​

$

7,103

​

$

6,896

​

$

2,604

​

$

(2,397)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Other comprehensive income (loss) before reclassifications

​

(776)

​

—

​

​

(781)

​

5

​

Amounts reclassified from accumulated other comprehensive income

​

(741)

​

(741)

​

​

—

​

—

​

Net current-period other comprehensive income (loss)

​

(1,517)

​

(741)

​

​

(781)

​

5

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Balances at September 30, 2023

​

$

5,586

​

$

6,155

​

$

1,823

​

$

(2,392)

​

​

Summary of the significant reclassifications out of accumulated other comprehensive income (loss) by component

​

​	​	​	​	​	​	​	​
​	​	Unrecognized Net Periodic					​
​	​	Benefit Credit
​	​	Nine Months Ended September 30					​
​		2024			2023
​	​	(in thousands)
Amortization of net actuarial gain, pre-tax(1)	​	$	750	​	$	998	​
Tax expense	​	​	(193)	​		(257)	​
Total, net of tax	​	$	557	​	$	741	​

​

(1) Included in the computation of net periodic benefit credit of the Company’s supplemental benefit plan (“SBP”) and postretirement health benefit plan.

​

Summary of dividends declared

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

2024

​

2023

​

​

Per Share

Amount

Per Share

Amount

​

​

(in thousands, except per share data)

First quarter

​

$

0.12

​

$

2,828

​

$

0.12

​

$

2,915

​

Second quarter

​

$

0.12

​

$

2,819

​

$

0.12

​

$

2,894

​

Third quarter

​

$

0.12

​

$

2,838

​

$

0.12

​

$

2,887

​

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+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

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-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
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-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 1
-Section 45
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