XML 29 R19.htm IDEA: XBRL DOCUMENT v3.24.1.u1
ACCUMULATED OTHER COMPREHENSIVE LOSS
3 Months Ended
Mar. 31, 2024
ACCUMULATED OTHER COMPREHENSIVE LOSS  
ACCUMULATED OTHER COMPREHENSIVE LOSS

12.  ACCUMULATED OTHER COMPREHENSIVE LOSS

Accumulated other comprehensive loss in the prior year quarter consists of pension adjustments as follows:

Three months ended

March 31, 

(in thousands)

2023

Balance at beginning of the period

$

(1,995)

Change during the period:

 

Before-tax amount

 

308

Tax provision

 

(68)

Pension settlement loss, net of taxes (1)

 

1,629

Reclassification adjustment, net of taxes

 

Amortization of net loss (1)

 

17

Total activity for the period

 

1,886

Balance at end of the period

$

(109)

(1)Reported as part of Selling, general and administrative expenses in the accompanying Consolidated Statements of Operations.

There was no accumulated other comprehensive loss recorded in the current quarter of 2024, because the pension plan was terminated during 2023.