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Accumulated Other Comprehensive (Loss) Income (Tables)

12 Months Ended

Dec. 31, 2021

Accumulated Other Comprehensive (Loss) Income.

Schedule of accumulated other comprehensive (loss) income

​

​	​	​	​	​	​	​	​	​	​
​		​	​		Foreign			​	​
​	​	Pension		​	Currency		​	​	​
​		Adjustment			Translation			Total
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)
Change during 2021:	​			​			​
Before-tax amount	​		(3,500)	​		(112)	​		(3,612)
Tax (expense) benefit	​		1,220	​		—	​		1,220
Reclassification adjustment, net of taxes:	​		​	​			​
Amortization of net loss (1)	​		(610)	​		—	​		(610)
Total activity in 2021	​		(2,890)	​		(112)	​		(3,002)
Balance at December 31, 2021	​	$	(18,071)	​	$	(2,637)	​	$	(20,708)

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(1)   Reported as selling, general and administrative expenses.

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- References

No definition available.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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