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Accumulated Other Comprehensive (Loss) Income | 12 Months Ended
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Dec. 31, 2020
Accumulated Other Comprehensive (Loss) Income |
Accumulated Other Comprehensive (Loss) Income | Note 10: Accumulated Other Comprehensive (Loss) Income Accumulated other comprehensive (loss) income consists of the following (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Foreign |  | ​ | ​
​ | ​ | Pension | ​ | Currency | ​ | ​ | ​
​ |  | Adjustment |  | Translation |  | Total
Balance at December 31, 2018 | ​ | $ | (15,878) | ​ | $ | (2,868) | ​ | $ | (18,746)
Change during 2019: | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
Before-tax amount | ​ | ​ | (3,962) | ​ |  | 553 | ​ |  | (3,409)
Tax (expense) benefit |  | ​ | 970 | ​ |  | — | ​ |  | 970
Adoption of accounting standard | ​ | ​ | (2,732) | ​ | ​ | — | ​ | ​ | (2,732)
Reclassification adjustment, net of taxes: |  | ​ |  |  | ​ |  |  | ​ |
Amortization of net loss (1) |  | ​ | 694 | ​ |  | — | ​ |  | 694
Total activity in 2019 |  | ​ | (5,030) | ​ |  | 553 | ​ |  | (4,477)
Balance at December 31, 2019 | ​ | $ | (20,908) | ​ | $ | (2,315) | ​ | $ | (23,223)
Change during 2020: | ​ |  |  | ​ |  |  | ​ |  |
Before-tax amount | ​ |  | 1,940 | ​ |  | (210) | ​ |  | 1,730
Tax (expense) benefit | ​ |  | (475) | ​ |  | — | ​ |  | (475)
Pension settlement loss | ​ | ​ | 3,518 | ​ | ​ | — | ​ | ​ | 3,518
Reclassification adjustment, net of taxes: | ​ |  | ​ | ​ |  |  | ​ |  |
Amortization of net loss (1) | ​ |  | 744 | ​ |  | — | ​ |  | 744
Total activity in 2020 | ​ |  | 5,727 | ​ |  | (210) | ​ |  | 5,517
Balance at December 31, 2020 | ​ | $ | (15,181) | ​ | $ | (2,525) | ​ | $ | (17,706)
​ (1) Reported as part of selling, general and administrative expenses.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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