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Accumulated Other Comprehensive (Loss) Income | 12 Months Ended
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Dec. 31, 2022
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, 2020 | ​ | $ | (15,181) | ​ | $ | (2,525) | ​ | $ | (17,706)
Change during 2021: | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
Before-tax amount | ​ | ​ | (3,500) | ​ |  | (112) | ​ |  | (3,612)
Tax 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)
Change during 2022: | ​ |  |  | ​ |  |  | ​ |  |
Before-tax amount | ​ | ​ | (2,934) | ​ |  | 5 | ​ |  | (2,929)
Tax benefit | ​ |  | 671 | ​ |  | — | ​ |  | 671
Pension settlement loss | ​ | ​ | 2,249 | ​ | ​ | — | ​ | ​ | 2,249
Reclassification adjustment, net of taxes: | ​ |  | ​ | ​ |  |  | ​ |  |
Amortization of net loss (1) | ​ |  | 778 | ​ |  | — | ​ |  | 778
Total activity in 2022 | ​ |  | 764 | ​ |  | 5 | ​ |  | 769
Balance at December 31, 2022 | ​ | $ | (17,307) | ​ | $ | (2,632) | ​ | $ | (19,939)
​ (1) Reported as 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 https://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 https://asc.fasb.org/extlink&oid=126953954&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 https://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 https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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