XML 36 R27.htm IDEA: XBRL DOCUMENT
v3.23.2

Comprehensive Income (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Comprehensive Income |
Schedule of comprehensive income | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended June 30, | ​ | Six Months Ended June 30,
​ |  | 2023 |  | 2022 |  | 2023 |  | 2022
​ | ​ | (Dollars in thousands)
Net earnings | ​ | $ | 4,864 | ​ | $ | 4,495 | ​ | $ | 12,309 | ​ | $ | 8,548
Foreign currency translation adjustments | ​ |  | 262 | ​ |  | (1,235) | ​ |  | (44) | ​ |  | (714)
Pension liability, net of tax of $30, $60, $65, and $114, respectively | ​ |  | 84 | ​ |  | 170 | ​ |  | 183 | ​ |  | 324
Total comprehensive income | ​ | $ | 5,210 | ​ | $ | 3,430 | ​ | $ | 12,448 | ​ | $ | 8,158
Schedule of accumulated other comprehensive loss | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, |  | December 31,
​ | ​ | 2023 | ​ | 2022
​ | ​ | (Dollars in thousands)
Foreign currency translation adjustments | ​ | $ | (8,640) | ​ | $ | (8,596)
Pension liability, net of tax | ​ |  | (11,414) | ​ |  | (11,597)
Total accumulated other comprehensive loss | ​ | $ | (20,054) | ​ | $ | (20,193)
Schedule of changes in accumulated other comprehensive loss | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Foreign |  | Defined |  | ​ | ​
​ | ​ | Currency | ​ | Benefit | ​ | ​ | ​
​ | ​ | Translation | ​ | Pension | ​ | ​ | ​
​ | ​ | Adjustments | ​ | Items | ​ | Total
Beginning balance, December 31, 2022 | ​ | $ | (8,596) | ​ | $ | (11,597) | ​ | $ | (20,193)
Other comprehensive loss before reclassifications | ​ | ​ | (44) | ​ | ​ | — | ​ | ​ | (44)
Amounts reclassified from accumulated other comprehensive loss | ​ | ​ | — | ​ | ​ | 183 | ​ | ​ | 183
Net current period other comprehensive (loss) income | ​ | ​ | (44) | ​ | ​ | 183 | ​ | ​ | 139
Ending balance, June 30, 2023 | ​ | $ | (8,640) | ​ | $ | (11,414) | ​ | $ | (20,054)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Foreign |  | Defined |  | ​ | ​
​ | ​ | Currency | ​ | Benefit | ​ | ​ | ​
​ | ​ | Translation | ​ | Pension | ​ | ​ | ​
​ | ​ | Adjustments | ​ | Items | ​ | Total
Beginning balance, December 31, 2021 | ​ | $ | (6,783) | ​ | $ | (18,011) | ​ | $ | (24,794)
Other comprehensive loss before reclassifications | ​ | ​ | (714) | ​ | ​ | — | ​ | ​ | (714)
Amounts reclassified from accumulated other comprehensive loss | ​ | ​ | — | ​ | ​ | 324 | ​ | ​ | 324
Net current period other comprehensive (loss) income |  | ​ | (714) |  | ​ | 324 |  | ​ | (390)
Ending balance, June 30, 2022 | ​ | $ | (7,497) | ​ | $ | (17,687) | ​ | $ | (25,184)
Schedule of reclassification adjustments out of accumulated other comprehensive loss | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Amounts Reclassified from Accumulated Other Comprehensive Loss | ​ | Affected line item in the
​ | ​ | Three Months Ended June 30, | ​ | Six Months Ended June 30, | ​ | statement where net income is
​ |  | 2023 |  | 2022 |  | 2023 |  | 2022 |  | presented
Amortization of defined benefit pension items |  | ​ |  |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  |  |
Prior service cost | ​ | $ | 5 | ​ | $ | 1 | ​ | $ | 10 | ​ | $ | 3 | (1) | Other (expense) income, net
Actuarial losses | ​ |  | 109 | ​ | ​ | 229 | ​ | ​ | 238 | ​ |  | 435 | (1) | Other (expense) income, net
Total before tax | ​ |  | 114 | ​ | ​ | 230 | ​ | ​ | 248 | ​ |  | 438 |  |
Tax benefit | ​ |  | (30) | ​ | ​ | (60) | ​ | ​ | (65) | ​ |  | (114) |  |
Net of tax | ​ | $ | 84 | ​ | $ | 170 | ​ | $ | 183 | ​ | $ | 324 |  |
​
| (1) | These amounts were included in pension expense. See Note 7 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://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481694/830-30-45-20 + 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 components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-1 + Details
Name: | us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock
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