XML 52 R39.htm IDEA: XBRL DOCUMENT v3.22.4

COMPREHENSIVE INCOME (Tables)

12 Months Ended

Dec. 31, 2022

COMPREHENSIVE INCOME

Schedule of accumulated other comprehensive loss

​

​	​	​	​	​	​	​
​		December 31,			December 31,
​	​	2022		​	2021
​	​	(Dollars in thousands)
Foreign currency translation adjustments	​	$	(8,596)	​	$	(6,783)
Pension liability, net of tax	​		(11,597)	​		(18,011)
Total accumulated other comprehensive loss	​	$	(20,193)	​	$	(24,794)

​

Schedule of changes in accumulated other comprehensive loss

The following table shows changes in accumulated other comprehensive loss during the years ended December 31, 2022 and 2021 (dollars in thousands):

​	​	​	​	​	​	​	​	​	​
​		Foreign Currency			​	​		​	​
​	​	Translation		​	Defined Benefit		​	​	​
​		Adjustments			Pension Items			Total
Balance, December 31, 2020	​	$	(6,050)	​	$	(21,955)	​	$	(28,005)
Other comprehensive (loss) income before reclassifications	​	​	(733)	​	​	3,196	​	​	2,463
Amounts reclassified from accumulated other comprehensive loss	​	​	—	​	​	748	​	​	748
Net current period other comprehensive (loss) income	​	​	(733)	​	​	3,944	​	​	3,211
Balance, December 31, 2021	​	$	(6,783)	​	$	(18,011)	​	$	(24,794)
Other comprehensive (loss) income before reclassifications	​	​	(1,813)	​	​	5,767	​	​	3,954
Amounts reclassified from accumulated other comprehensive loss	​	​	—	​	​	647	​	​	647
Net current period other comprehensive (loss) income	​	​	(1,813)	​	​	6,414	​	​	4,601
Balance, December 31, 2022	​	$	(8,596)	​	$	(11,597)	​	$	(20,193)

​

Schedule of reclassification adjustments out of accumulated other comprehensive loss

The following table shows reclassification adjustments out of accumulated other comprehensive loss during the years ended December 31, 2022 and 2021 (dollars in thousands):

​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​
​	​	Amounts reclassified from accumulated					​	​
​	​	other comprehensive loss for the year					​	Affected line item in the
​	​	ended December 31,					​	statement where net
​		2022		​	2021			income is presented
Amortization of defined benefit pension items		​	​	​	​
Prior service cost	​	$	6	(1)	$	(62)	(1)	Other (expense) income, net
Actuarial losses	​	​	869	(1)		1,074	(1)	Other (expense) income, net
Total before tax	​	​	875	​		1,012
Tax benefit	​	​	(228)	​		(264)
Net of tax	​	$	647	​	$	748

​

(1) These amounts were included in the computation of pension expense (benefit). See Note 13 for additional details.

X

- Definition

Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).

+ References

No definition available.

+ Details

Name:	us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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 https://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 https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

+ Details

Name:	us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of changes in accumulated other comprehensive loss during the period.

+ References

No definition available.

+ Details

Name:	weys_ChangesInAccumulatedOtherComprehensiveLossTableTextBlock
Namespace Prefix:	weys_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

n/a

+ References

No definition available.

+ Details

Name:	weys_ComprehensiveIncomeLossAbstract
Namespace Prefix:	weys_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration