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COMPREHENSIVE INCOME (Tables)

12 Months Ended

Dec. 31, 2024

COMPREHENSIVE INCOME

Schedule of accumulated other comprehensive loss

​

​	​	​	​	​	​	​
​		December 31,			December 31,
​	​	2024		​	2023
​	​	(Dollars in thousands)
Foreign currency translation adjustments	​	$	(11,671)	​	$	(7,954)
Pension liability, net of tax	​		(6,263)	​		(9,357)
Total accumulated other comprehensive loss	​	$	(17,934)	​	$	(17,311)

Schedule of changes in accumulated other comprehensive loss

The following table shows changes in accumulated other comprehensive loss during the years ended December 31, 2024 and 2023:

​	​	​	​	​	​	​	​	​	​
​		Foreign Currency			​	​		​	​
​	​	Translation		​	Defined Benefit		​	​	​
​		Adjustments			Pension Items			Total
​	​	(Dollars in thousands)
Balance, December 31, 2022	​	$	(8,596)	​	$	(11,597)	​	$	(20,193)
Other comprehensive income before reclassifications	​	​	642	​	​	1,874	​	​	2,516
Amounts reclassified from accumulated other comprehensive loss	​	​	—	​	​	366	​	​	366
Net current period other comprehensive income	​	​	642	​	​	2,240	​	​	2,882
Balance, December 31, 2023	​	$	(7,954)	​	$	(9,357)	​	$	(17,311)
Other comprehensive (loss) income before reclassifications	​	​	(3,717)	​	​	2,786	​	​	(931)
Amounts reclassified from accumulated other comprehensive loss	​	​	—	​	​	308	​	​	308
Net current period other comprehensive (loss) income	​	​	(3,717)	​	​	3,094	​	​	(623)
Balance, December 31, 2024	​	$	(11,671)	​	$	(6,263)	​	$	(17,934)

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, 2024 and 2023:

​	​	​	​	​	​	​	​	​
​	​	Amounts reclassified from accumulated					​	​
​	​	other comprehensive loss for the year					​	Affected line item in the
​	​	ended December 31,					​	statement where net earnings
​	​	2024		​	2023			is presented
​	​	(Dollars in thousands)					​	​
Amortization of defined benefit pension items	​	​	​	​	​			​
Prior service cost	​	$	20	(1)	$	20	(1)	Other expense, net
Actuarial losses	​	​	396	(1)		475	(1)	Other expense, net
Total before tax	​	​	416	​		495		​
Tax benefit	​	​	(108)	​		(129)		​
Net of tax	​	$	308	​	$	366		​

​

(1) These amounts were included in the computation of pension expense. See Note 12 for additional details.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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