XML 40 R30.htm IDEA: XBRL DOCUMENT v3.25.2
Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2025
Comprehensive Income  
Schedule of accumulated other comprehensive loss

    

June 30, 

    

December 31, 

2025

2024

(Dollars in thousands)

Foreign currency translation adjustments

$

(9,655)

$

(11,671)

Pension liability, net of tax

 

(6,181)

 

(6,263)

Total accumulated other comprehensive loss

$

(15,836)

$

(17,934)

Schedule of changes in accumulated other comprehensive loss, net of tax

    

Foreign Currency

    

    

Translation

Defined Benefit

    

 Adjustments

    

Pension Items

    

Total

(Dollars in thousands)

Balance, January 1, 2025

$

(11,671)

$

(6,263)

$

(17,934)

Other comprehensive income before reclassifications

192

192

Amounts reclassified from accumulated other comprehensive loss

41

41

Net current period other comprehensive income

192

41

233

Balance, March 31, 2025

$

(11,479)

$

(6,222)

$

(17,701)

Other comprehensive income before reclassifications

1,824

1,824

Amounts reclassified from accumulated other comprehensive loss

41

41

Net current period other comprehensive income

1,824

41

1,865

Balance, June 30, 2025

$

(9,655)

$

(6,181)

$

(15,836)

    

Foreign Currency

    

    

Translation

Defined Benefit

    

 Adjustments

    

Pension Items

    

Total

(Dollars in thousands)

Balance, January 1, 2024

$

(7,954)

$

(9,357)

$

(17,311)

Other comprehensive loss before reclassifications

(1,092)

(1,092)

Amounts reclassified from accumulated other comprehensive loss

73

73

Net current period other comprehensive (loss) income

(1,092)

73

(1,019)

Balance, March 31, 2024

$

(9,046)

$

(9,284)

$

(18,330)

Other comprehensive income before reclassifications

61

61

Amounts reclassified from accumulated other comprehensive loss

73

73

Net current period other comprehensive income

61

73

134

Balance, June 30, 2024

$

(8,985)

$

(9,211)

$

(18,196)

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

2025

2024

    

2025

2024

    

earnings is presented

(Dollars in thousands)

Amortization of defined benefit pension items

  

 

  

 

Prior service cost

$

5

(1)

$

5

(1)

$

10

(1)

$

10

(1)

Other expense, net

Actuarial losses

50

(1)

 

94

(1)

100

(1)

 

188

(1)

Other expense, net

Total before tax

55

 

99

 

110

 

198

 

  

Tax benefit

(14)

 

(26)

 

(28)

 

(52)

 

Provision for income taxes

Net of tax

$

41

$

73

 

$

82

$

146

 

  

(1)These amounts were included in the computation of pension expense. See Note 7 for additional details.