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Accumulated Other Comprehensive Loss

12 Months Ended

Dec. 31, 2024

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

Note 12: Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss consists of the following:

​

​	​	​	​	​	​	​	​	​	​
​		​	​		Foreign			​	​
​	​	Pension		​	Currency		​	​	​
​		Adjustment			Translation			Total
(in thousands)	​	​	​	​	​	​	​	​	​
Balance at December 31, 2022	​	$	(17,307)	​	$	(2,632)	​	$	(19,939)
Change during 2023:	​	​		​			​
Before-tax amount	​	​	3,964	​		263	​		4,227
Tax benefit		​	(911)	​		—	​		(911)
Pension settlement loss, net of taxes	​	​	14,080	​	​	—	​	​	14,080
Reclassification adjustment, net of taxes:		​			​			​
Amortization of net loss (1)		​	174	​		—	​		174
Total activity in 2023		​	17,307	​		263	​		17,570
Balance at December 31, 2023	​	​	—	​	​	(2,369)	​	​	(2,369)
Change during 2024:	​			​			​
Before-tax amount	​	​	—	​		(459)	​		(459)
Total activity in 2024	​		—	​		(459)	​		(459)
Balance at December 31, 2024	​	$	—	​	$	(2,828)	​	$	(2,828)

​

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

X

- References

No definition available.

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X

- 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://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/220/tableOfContent

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