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Accumulated Other Comprehensive Loss
 12 Months Ended
Dec. 31, 2023
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss

Note 13 – Accumulated Other Comprehensive Income

 

The changes in accumulated other comprehensive income consist of the following:

 

Year ended December 31, 2023

 

Pre-Tax

 

 

Tax

 

 

After-Tax

 

Pension liability activity:

 

 

 

 

 

 

 

 

 

Loss on pension settlement

 

$

313

 

 

$

-

 

 

$

313

 

Reclassification adjustment for amortization of net loss (pre-tax other income)

 

 

424

 

 

 

-

 

 

 

424

 

 

 

$

737

 

 

$

-

 

 

$

737

 

Foreign currency derivative asset activity:

 

 

 

 

 

 

 

 

 

Unrealized gain on foreign currency derivatives

 

$

606

 

 

$

-

 

 

$

606

 

 

 

$

1,343

 

 

$

-

 

 

$

1,343

 

 

 

Year ended December 31, 2022

 

 

 

 

 

 

 

 

 

Pension liability activity:

 

 

 

 

 

 

 

 

 

Loss on pension settlement

 

$

8,105

 

 

$

-

 

 

$

8,105

 

Reclassification adjustment for amortization of net loss (pre-tax other income)

 

 

(1,561

)

 

 

-

 

 

 

(1,561

)

 

 

$

6,544

 

 

$

-

 

 

$

6,544

 

 

The components of accumulated other comprehensive income consist of the following:

 

 

 

December 31,

 

 

December 31,

 

 

2023

 

 

2022

 

Unrecognized pension income, net of tax of $6,282 and $6,282, respectively

 

$

1,759

 

 

$

1,022

 

Unrealized gain on foreign currency derivatives

 

 

606

 

 

 

-

 

 

 

$

2,365

 

 

$

1,022